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
62981925
Scheme Name
XV Finance Commission
Voucher Date
14/09/2022
Voucher No
XVFC/2022-23/P/85
Account Head
Expenditure Heads
2235 - Social Security and Welfare
106 - Cremation and Burial Grounds
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
149,048
Particulars
Being payment made to MA SHANTI TRADERS against bill- 562, 561, 560, 559, BORD for material purchase panchait samiti -GURUA , NAGWAN, VOUCHER Payment. yojana no;-02, F.Y.-2022-23. ACTIVITY CODE- 62981925, 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
140,798
Deduction
Deduction
MAA SHANTI TRADERS
720
Deduction
Deduction
MAA SHANTI TRADERS
2,540
Deduction
Deduction
MAA SHANTI TRADERS
2,010
Deduction
Deduction
MAA SHANTI TRADERS
2,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:55:17 PM.