Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Imamganj
Village Panchayat & Equivalent :
Manjhauli
Type Of Transaction
Expenditures
Activity Code
53853059
Scheme Name
XV Finance Commission
Voucher Date
14/06/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
166,807
Particulars
Being amount paid to MANNU TRADERS for purchasing material against bill no. 1690,1691,1692,1693,1694,1695,1696,,,,half payment paid to same voucher #38 same vendor in fy-2021-22...in 2022-23 full payment paid to same vendor....
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:72280100116372
MANNU TRADERS
162,190
Deduction
Deduction
MANNU TRADERS
4,617
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:17:36 AM.