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
53733630
Scheme Name
XV Finance Commission
Voucher Date
22/06/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
83,814
Particulars
Being payment made to JAI SHANKAR TRADERS against bill-7148, 7149, 7179, 7180 for material purchase panchait - BARMA, VOUCHER Payment. yojana no;-03 F.Y.-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1922000105126533
JAI SHANKAR TRADERS
80,967
Deduction
Deduction
JAI SHANKAR TRADERS
1,245
Deduction
Deduction
JAI SHANKAR TRADERS
1,602
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:22:14 AM.