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
66684886
Scheme Name
XV Finance Commission
Voucher Date
07/02/2023
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
286,213
Particulars
Being payment made to KHUSHI TRADERS against bill no-021, 022, 023, 024 TO 025 for material purchase panchait -BARMA, VOUCHER Payment. yojana no;-09, F.Y.-2022-23 ,activity code-66684886. TIED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1922000105126533
KHUSHI TRADERS
278,540
Deduction
Deduction
KHUSHI TRADERS
687
Deduction
Deduction
KHUSHI TRADERS
3,003
Deduction
Deduction
KHUSHI TRADERS
3,983
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:01:44 AM.