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
62971244
Scheme Name
XV Finance Commission
Voucher Date
30/08/2022
Voucher No
XVFC/2022-23/P/60
Account Head
Expenditure Heads
2235 - Social Security and Welfare
106 - Cremation and Burial Grounds
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
145,137
Particulars
Being payment made to MA SHANTI TRADERS against bill- 539, 538, 537, 535, BORD for material purchase panchait samiti -GURUA GUNERI, VOUCHER Payment. yojana no;-06, F.Y.-2022-23. ACTIVITY CODE- 62971244, UNTIED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1922000105185882
MAA SHANTI TRADERS
136,477
Deduction
Deduction
MAA SHANTI TRADERS
805
Deduction
Deduction
MAA SHANTI TRADERS
2,870
Deduction
Deduction
MAA SHANTI TRADERS
2,085
Deduction
Deduction
MAA SHANTI TRADERS
2,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:48:38 PM.