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 :
Kaj
Type Of Transaction
Expenditures
Activity Code
61647480
Scheme Name
XV Finance Commission
Voucher Date
07/12/2022
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.)
215,706
Particulars
Being payment made to OM SHANTI TRADERS against bill no-02,03,04,05,06,, for material purchase panchait -kaj, VOUCHER Payment. yojana no;-09 F.Y.-2021-22 Well activity code-61647480
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1922000105126807
OM SHANTI TRADERS
209,263
Deduction
Deduction
OM SHANTI TRADERS
491
Deduction
Deduction
OM SHANTI TRADERS
3,619
Deduction
Deduction
OM SHANTI TRADERS
2,333
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:41:00 PM.