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
61796567
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2235 - Social Security and Welfare
106 - Cremation and Burial Grounds
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
107,756
Particulars
Being payment made to JAI SHANKAR TRADERS against bill- 8142, 8143, 8144, 8146, 8147 for material purchase panchait - BELAUTI, VOUCHER Payment. yojana no;-01 F.Y.-2022-23, ACTIVITY CODE- 61796567, UNTIED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1922000105126816
JAI SHANKAR TRADERS
103,330
Deduction
Deduction
JAI SHANKAR TRADERS
653
Deduction
Deduction
JAI SHANKAR TRADERS
2,130
Deduction
Deduction
JAI SHANKAR TRADERS
1,643
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:05:03 AM.