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
62982248
Scheme Name
XV Finance Commission
Voucher Date
10/09/2022
Voucher No
XVFC/2022-23/P/79
Account Head
Expenditure Heads
2235 - Social Security and Welfare
106 - Cremation and Burial Grounds
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
164,263
Particulars
being to made payment MAA SHANTI TRADERS AGAINST BILL NO 525,555,556,557, BOAD FOR MATERIAL PANCHAYAT SAMITI GURUA CHILOR VOUCHER PAYMENT YOJNA SAKHYA 11#472022-23 ACTIVITY CODE 62982248
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1922000105185882
MAA SHANTI TRADERS
155,383
Deduction
Deduction
MAA SHANTI TRADERS
700
Deduction
Deduction
MAA SHANTI TRADERS
2,080
Deduction
Deduction
MAA SHANTI TRADERS
3,300
Deduction
Deduction
MAA SHANTI TRADERS
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:21:53 AM.