Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Gurua
Village Panchayat & Equivalent :
Nadaura
Type Of Transaction
Expenditures
Activity Code
52801317
Scheme Name
XV Finance Commission
Voucher Date
14/09/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
38,442
Particulars
Being payment made to SHUBHAM ENTERPRISES against bill no-323, 324, 325, 326, for material purchase panchait -NADAURA, VOUCHER Payment. yojana no;-03 F.Y.-2022-23, Well activity code-52801317
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1922000105126852
SHUBHAM ENTERPRISES
37,122
Deduction
Deduction
SHUBHAM ENTERPRISES
145
Deduction
Deduction
SHUBHAM ENTERPRISES
529
Deduction
Deduction
SHUBHAM ENTERPRISES
646
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:43:51 PM.