Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Gurua
Type Of Transaction
Expenditures
Activity Code
62982309
Scheme Name
XV Finance Commission
Voucher Date
06/09/2022
Voucher No
XVFC/2022-23/P/69
Account Head
Expenditure Heads
2235 - Social Security and Welfare
106 - Cremation and Burial Grounds
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
145,655
Particulars
Being payment made to DEEPAK TRADERS against bill- 67, 63, 64, 65, BORD for material purchase panchait samiti -GURUA NAGWAN , VOUCHER Payment. yojana no;-19, F.Y.-2022-23. ACTIVITY CODE- 62982309, UNTIED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1922000105185882
DEEPAK TRADERS
137,465
Deduction
Deduction
DEEPAK TRADERS
720
Deduction
Deduction
DEEPAK TRADERS
2,540
Deduction
Deduction
DEEPAK TRADERS
2,010
Deduction
Deduction
DEEPAK TRADERS
2,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:31:49 AM.