Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Gurua
Village Panchayat & Equivalent :
Barma
Type Of Transaction
Expenditures
Activity Code
61756681
Scheme Name
XV Finance Commission
Voucher Date
10/10/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
164,572
Particulars
Being payment made to JAI SHANKAR TRADERS against bill-7364, 7391, 7365, 7366, 7367, 7368,, 7369, 7370, bord for material purchase panchait samiti -BARMA, VOUCHER Payment. yojana no;-02, F.Y.-2022-23, ACTIVITY CODE-61756681
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1922000105126533
JAI SHANKAR TRADERS
159,188
Deduction
Deduction
JAI SHANKAR TRADERS
746
Deduction
Deduction
JAI SHANKAR TRADERS
2,373
Deduction
Deduction
JAI SHANKAR TRADERS
2,265
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:43:40 PM.