Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Gurua
Type Of Transaction
Expenditures
Activity Code
51916547
Scheme Name
XV Finance Commission
Voucher Date
04/06/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
313,770
Particulars
Being payment made to MA SHANTI TRADERS against bill no. 10, 11, 12 AND 13 for material purchase panchait -GURUA, VOCHAUR payment. yojana no;-01, F.Y.-2021-22,ACTIVITY CODE-51916547
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1922000105185882
MAA SHANTI TRADERS
296,060
Deduction
Deduction
MAA SHANTI TRADERS
6,300
Deduction
Deduction
MAA SHANTI TRADERS
9,690
Deduction
Deduction
MAA SHANTI TRADERS
1,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:38:58 AM.