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
61650735
Scheme Name
XV Finance Commission
Voucher Date
07/12/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
319,091
Particulars
Being payment made to OM SHANTI TRADERS against bill no-08,07,10,09,11, for material purchase panchait -KAJ, VOUCHER Payment. yojana no;-08, F.Y.-2021-22 Well activity code-61650735
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:1922000105126807
OM SHANTI TRADERS
308,873
Deduction
Deduction
OM SHANTI TRADERS
1,003
Deduction
Deduction
OM SHANTI TRADERS
4,846
Deduction
Deduction
OM SHANTI TRADERS
4,369
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:31:13 AM.