Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Gurua
Village Panchayat & Equivalent :
Barma
Type Of Transaction
Expenditures
Activity Code
61763234
Scheme Name
XV Finance Commission
Voucher Date
06/02/2023
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
200,773
Particulars
Being payment made to JAI SHANKAR TRADERS against bill-7269, 7271, 7273, to 7274 for material purchase panchait - BARMA, VOUCHER Payment. yojana no;-08, F.Y.-2022-23 ACTIVITY CODE- 61763234
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1922000105126533
JAI SHANKAR TRADERS
196,269
Deduction
Deduction
JAI SHANKAR TRADERS
280
Deduction
Deduction
JAI SHANKAR TRADERS
1,380
Deduction
Deduction
JAI SHANKAR TRADERS
2,844
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:41:04 AM.