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
61759330
Scheme Name
XV Finance Commission
Voucher Date
10/10/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
90,713
Particulars
Being payment made to JAI SHANKAR TRADERS against bill- 7392, 7390, 7393, 7394 for material purchase panchait samiti -BARMA, VOUCHER Payment. yojana no;-03, F.Y.-2022-23, ACTIVITY CODE-61759330
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1922000105126533
JAI SHANKAR TRADERS
88,030
Deduction
Deduction
JAI SHANKAR TRADERS
335
Deduction
Deduction
JAI SHANKAR TRADERS
1,062
Deduction
Deduction
JAI SHANKAR TRADERS
1,286
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:40:43 AM.