Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Gurua
Village Panchayat & Equivalent :
Barma
Type Of Transaction
Expenditures
Activity Code
48734105
Scheme Name
XV Finance Commission
Voucher Date
17/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
39,201
Particulars
Being payment made to JAI SHANKAR TRADERS against bill no. 7146. 7131, 7132, and 7133 for material purchase panchait -barma, VOUCHER Payment. CEMANT, STONE CHIPS, LOCAL SAND, COURSE SAND , BRICKS loha jali yojana no;-05, F.Y.-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1922000105126533
JAI SHANKAR TRADERS
36,810
Deduction
Deduction
JAI SHANKAR TRADERS
708
Deduction
Deduction
JAI SHANKAR TRADERS
1,683
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:04:32 PM.