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
62971615
Scheme Name
XV Finance Commission
Voucher Date
10/09/2022
Voucher No
XVFC/2022-23/P/80
Account Head
Expenditure Heads
2235 - Social Security and Welfare
106 - Cremation and Burial Grounds
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
146,251
Particulars
BEING TO MADE PAYMENT DEEPAK TRADERS AGAINST BILL NO 68,72,71,69 ,BOAD FOR MATERIAL PURCHASE PANCHAYAT SAMITI GURUA MANDA YOJNA SAKHYA 03#472022-23 ACTIVITY CODE 62971615
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1922000105185882
DEEPAK TRADERS
138,061
Deduction
Deduction
DEEPAK TRADERS
720
Deduction
Deduction
DEEPAK TRADERS
2,010
Deduction
Deduction
DEEPAK TRADERS
2,920
Deduction
Deduction
DEEPAK TRADERS
2,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:52:27 PM.