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
62983173
Scheme Name
XV Finance Commission
Voucher Date
02/07/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
303,655
Particulars
Being payment made to MA SHANTI TRADERS AND ARAV TRADERS against bill- 455, 456, 457, 003, 12, BORD for material purchase panchait samiti -GURUA NADAURA. VOUCHER Payment. yojana no;-07, F.Y.-2022-23. ACTIVITY CODE- 62983173, 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
219,347
PFMS
Account Type:Bank Account No.:1922000105185882
AARAV TRADERS
64,396
Deduction
Deduction
MAA SHANTI TRADERS
4,195
Deduction
Deduction
MAA SHANTI TRADERS
9,637
Deduction
Deduction
MAA SHANTI TRADERS
4,765
Deduction
Deduction
AARAV TRADERS
1,315
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:14:55 PM.