Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Gurua
Village Panchayat & Equivalent :
Belauti
Type Of Transaction
Expenditures
Activity Code
52728655
Scheme Name
XV Finance Commission
Voucher Date
05/12/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
38,389
Particulars
Being payment made to JAI SHANKAR TRADERS against bill- 7018, 7019, 7020,7012,7016,7017,7024 for material purchase panchait - BELAUTI VOUCHER Payment. yojana no;-03 F.Y.-2021-22, ACTIVITY CODE- 52728655, TIED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1922000105126816
JAI SHANKAR TRADERS
35,591
Deduction
Deduction
JAI SHANKAR TRADERS
541
Deduction
Deduction
JAI SHANKAR TRADERS
1,180
Deduction
Deduction
JAI SHANKAR TRADERS
1,077
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:28:37 PM.