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
61796780
Scheme Name
XV Finance Commission
Voucher Date
09/12/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
188,369
Particulars
Being payment made to JAI SHANKAR TRADERS against bill- 8017,8018,8027, BORD for material purchase panchait - BELAUTI VOUCHER Payment. yojana no;-02 F.Y.-2022-23, ACTIVITY CODE- 61796780
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1922000105126816
JAI SHANKAR TRADERS
174,581
Deduction
Deduction
JAI SHANKAR TRADERS
2,872
Deduction
Deduction
JAI SHANKAR TRADERS
2,904
Deduction
Deduction
JAI SHANKAR TRADERS
8,012
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:33:26 PM.