Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Gurua
Type Of Transaction
Expenditures
Activity Code
62995806
Scheme Name
XV Finance Commission
Voucher Date
01/07/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
220,481
Particulars
Being payment made to MA SHANTI TRADERS against bill- 429, 430, 431, 432, BORD for material purchase panchait samiti -GURUA CHILOR, VOUCHER Payment. yojana no;-15, F.Y.-2022-23. ACTIVITY CODE- 62995806, TIED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1922000105185882
MAA SHANTI TRADERS
208,283
Deduction
Deduction
MAA SHANTI TRADERS
3,815
Deduction
Deduction
MAA SHANTI TRADERS
3,973
Deduction
Deduction
MAA SHANTI TRADERS
4,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:09:33 PM.