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 :
Dubba
Type Of Transaction
Expenditures
Activity Code
61371884
Scheme Name
XV Finance Commission
Voucher Date
09/12/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
38,049
Particulars
Being payment made to M#47S SUNNY TRADERS against bill- 47,46,49,48,50, BORD for material purchase panchait - DUBBA VOUCHER Payment. yojana no;-06 F.Y.-2022-23, ACTIVITY CODE- 61371884, TIED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1922000105126393
SUNNY TRADERS
35,935
Deduction
Deduction
SUNNY TRADERS
763
Deduction
Deduction
SUNNY TRADERS
144
Deduction
Deduction
SUNNY TRADERS
685
Deduction
Deduction
SUNNY TRADERS
522
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:31:24 PM.