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
62983391
Scheme Name
XV Finance Commission
Voucher Date
22/06/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
302,831
Particulars
Being payment made to MA SHANTI TRADERS against bill-420, 421, 422, 423 material purchase panchait samiti -dubb, VOUCHER Payment. yojana no;-13 F.Y.-2022-23. ALL MATERRIYAL.ACTIVITY CODE-62983391
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1922000105185882
MAA SHANTI TRADERS
283,712
Deduction
Deduction
MAA SHANTI TRADERS
4,206
Deduction
Deduction
MAA SHANTI TRADERS
8,857
Deduction
Deduction
MAA SHANTI TRADERS
6,056
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:26:20 PM.