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
48734296
Scheme Name
XV Finance Commission
Voucher Date
17/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
39,067
Particulars
Being payment made to JAI SHANKAR TRADERS against bill no. 7126, 7127, 7128 and 7153 for material purchase panchait -barma, VOUCHER Payment. CEMANT, STONE CHIPS, LOCAL SAND, COURSE SAND , BRICKS loha jali yojana no;-05, F.Y.-2021-22. well jinodhar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1922000105126533
JAI SHANKAR TRADERS
36,888
Deduction
Deduction
JAI SHANKAR TRADERS
613
Deduction
Deduction
JAI SHANKAR TRADERS
1,566
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:08:49 AM.