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
48213777
Scheme Name
XV Finance Commission
Voucher Date
19/05/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
239,665
Particulars
Being payment made to JAI SHANKAR TRADERS against bill no. 7136 se 7139 tak for material purchase panchait -BARMA, VOUCHER Payment. CEMANT, STONE CHIPS, LOCAL SAND, COURSE SAND , BRICKS AND IRON BAR yojana no;-04, F.Y.-2021-22
NALI EVAM DANKAN NIRMAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1922000105126533
JAI SHANKAR TRADERS
223,362
Deduction
Deduction
JAI SHANKAR TRADERS
3,724
Deduction
Deduction
JAI SHANKAR TRADERS
12,579
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:12:33 AM.