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
66684927
Scheme Name
XV Finance Commission
Voucher Date
15/02/2023
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
208,070
Particulars
being to made paymaent jay shankar traders against bill n0- 8119, 8118, 8120, 8121, 8122, vauchar payment. gp- barma , yajan n0- 06, 2022-23, activity code- 66684927
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1922000105126533
JAI SHANKAR TRADERS
200,431
Deduction
Deduction
JAI SHANKAR TRADERS
1,112
Deduction
Deduction
JAI SHANKAR TRADERS
3,532
Deduction
Deduction
JAI SHANKAR TRADERS
2,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:13:46 AM.