Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Gurua
Type Of Transaction
Expenditures
Activity Code
62971514
Scheme Name
XV Finance Commission
Voucher Date
13/08/2022
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2235 - Social Security and Welfare
106 - Cremation and Burial Grounds
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
145,755
Particulars
Being payment made to MA SHANTI TRADERS against bill- 438, 495, 494, 419, 493, BORD for material purchase panchait samiti -GURUA SIMARU , VOUCHER Payment. yojana no;-10, F.Y.-2022-23. ACTIVITY CODE- 62971514, UNTIED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1922000105185882
MAA SHANTI TRADERS
135,858
Deduction
Deduction
MAA SHANTI TRADERS
2,920
Deduction
Deduction
MAA SHANTI TRADERS
2,056
Deduction
Deduction
MAA SHANTI TRADERS
4,921
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:44:20 AM.