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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
62981901
Scheme Name
XV Finance Commission
Voucher Date
22/08/2022
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
2235 - Social Security and Welfare
106 - Cremation and Burial Grounds
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
145,508
Particulars
being to made payment M#47S MAA SHANTI TRADERS against bill no 520.519.518.517.516. panchayt samiti naudra gurua
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1922000105185882
MAA SHANTI TRADERS
136,929
Deduction
Deduction
MAA SHANTI TRADERS
2,910
Deduction
Deduction
MAA SHANTI TRADERS
2,000
Deduction
Deduction
MAA SHANTI TRADERS
3,669
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:48:45 AM.
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