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
62982416
Scheme Name
XV Finance Commission
Voucher Date
29/08/2022
Voucher No
XVFC/2022-23/P/58
Account Head
Expenditure Heads
2235 - Social Security and Welfare
106 - Cremation and Burial Grounds
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
154,894
Particulars
Being payment made to SUMAN BRICKS UDHOG against bill- 044, 045, 046, 048 BORD for material purchase panchait samiti -GURUA, PALUHARA, VOUCHER Payment. yojana no;-05, F.Y.-2022-23. ACTIVITY CODE- 62982416, UNTIED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1922000105185882
SUMAN BRICKS UDYOG
146,022
Deduction
Deduction
SUMAN BRICKS UDYOG
802
Deduction
Deduction
SUMAN BRICKS UDYOG
2,870
Deduction
Deduction
SUMAN BRICKS UDYOG
2,100
Deduction
Deduction
SUMAN BRICKS UDYOG
3,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:45:27 PM.