Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Gurua
Type Of Transaction
Expenditures
Activity Code
46096253
Scheme Name
XV Finance Commission
Voucher Date
23/05/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
89,442
Particulars
Being payment made to JAI SHANKAR TRADERS against bill no.-7079, 7081 and 7082for material purchase panchait -BELAUTI, VOUCHER Payment. CEMANT, LOCAL SAND, COURSE SAND , BRICKS yojana no;-41, F.Y.-2020-21, activity code-46096253
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1922000105185882
JAI SHANKAR TRADERS
82,132
Deduction
Deduction
JAI SHANKAR TRADERS
590
Deduction
Deduction
JAI SHANKAR TRADERS
2,780
Deduction
Deduction
JAI SHANKAR TRADERS
3,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:19:17 PM.