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
62982281
Scheme Name
XV Finance Commission
Voucher Date
24/08/2022
Voucher No
XVFC/2022-23/P/45
Account Head
Expenditure Heads
2235 - Social Security and Welfare
106 - Cremation and Burial Grounds
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
154,740
Particulars
Being payment made to ABHISHEK TRADERS against bill- 136, 137, 138, 139, 140 for material purchase panchait samiti -GURUA SHIMARU, VOUCHER Payment. yojana no;-09, F.Y.-2022-23. ACTIVITY CODE- 62982281, UNTIED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1922000105185882
ABHISHEK TRADERS
145,248
Deduction
Deduction
ABHISHEK TRADERS
800
Deduction
Deduction
ABHISHEK TRADERS
3,517
Deduction
Deduction
ABHISHEK TRADERS
2,075
Deduction
Deduction
ABHISHEK TRADERS
3,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:08:12 AM.