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
62983429
Scheme Name
XV Finance Commission
Voucher Date
30/06/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
299,702
Particulars
Being payment made to MA SHANTI TRADERS against bill-440, 441, 443, 444 , bord, material purchase panchait samiti -GURUA CHILOR. VOUCHER Payment. yojana no;-10 F.Y.-2022-23. ALL MATERRIYAL.ACTIVITY CODE-62983429
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1922000105185882
MAA SHANTI TRADERS
276,545
Deduction
Deduction
MAA SHANTI TRADERS
4,172
Deduction
Deduction
MAA SHANTI TRADERS
14,385
Deduction
Deduction
MAA SHANTI TRADERS
4,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:39:54 AM.