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
62971747
Scheme Name
XV Finance Commission
Voucher Date
29/08/2022
Voucher No
XVFC/2022-23/P/59
Account Head
Expenditure Heads
2235 - Social Security and Welfare
106 - Cremation and Burial Grounds
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
145,368
Particulars
Being payment made to DEEPAK TRADERS against bill- 415, 416, 417, 418, 418,BORD for material purchase panchait samiti -GURUA, KAJ, VOUCHER Payment. yojana no;-04, F.Y.-2022-23. ACTIVITY CODE- 62971747, UNTIED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1922000105185882
DEEPAK TRADERS
136,713
Deduction
Deduction
DEEPAK TRADERS
805
Deduction
Deduction
DEEPAK TRADERS
2,870
Deduction
Deduction
DEEPAK TRADERS
2,080
Deduction
Deduction
DEEPAK TRADERS
2,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:12:27 AM.