Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Gurua
Village Panchayat & Equivalent :
Barma
Type Of Transaction
Expenditures
Activity Code
61753248
Scheme Name
XV Finance Commission
Voucher Date
08/06/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
228,460
Particulars
Being payment made to JAI SHANKAR TRADERS against bill-7169, 7170, 7171, 7172 AND 7175 for material purchase panchait -BARMA, VOUCHER Payment. yojana no;-02, F.Y.-2022-23. ACTIVITY CODE- 61753248
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1922000105126533
JAI SHANKAR TRADERS
218,161
Deduction
Deduction
JAI SHANKAR TRADERS
6,514
Deduction
Deduction
JAI SHANKAR TRADERS
3,785
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:11:46 PM.