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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
62982201
Scheme Name
XV Finance Commission
Voucher Date
13/08/2022
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2235 - Social Security and Welfare
106 - Cremation and Burial Grounds
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
152,730
Particulars
being to made payment M#47S MAAS SHANTI TRADERS against bill no 509.508.507.506.505 panchayt samiti dubba
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1922000105185882
MAA SHANTI TRADERS
143,955
Deduction
Deduction
MAA SHANTI TRADERS
3,060
Deduction
Deduction
MAA SHANTI TRADERS
2,030
Deduction
Deduction
MAA SHANTI TRADERS
3,685
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:24:05 AM.
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