Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Gurua
Village Panchayat & Equivalent :
Belauti
Type Of Transaction
Expenditures
Activity Code
61796158
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
330,530
Particulars
Being payment made to JAI SHANKAR TRADERS against bill- 8153, 8148, 8149, 8150, 8152 for material purchase panchait - BELAUTI, VOUCHER Payment. yojana no;-03 F.Y.-2022-23, ACTIVITY CODE- 61796158, TIED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:1922000105126816
JAI SHANKAR TRADERS
317,348
Deduction
Deduction
JAI SHANKAR TRADERS
1,917
Deduction
Deduction
JAI SHANKAR TRADERS
6,076
Deduction
Deduction
JAI SHANKAR TRADERS
5,189
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:30:42 AM.