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
62982055
Scheme Name
XV Finance Commission
Voucher Date
15/09/2022
Voucher No
XVFC/2022-23/P/86
Account Head
Expenditure Heads
2235 - Social Security and Welfare
106 - Cremation and Burial Grounds
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
147,542
Particulars
Being payment made to MA SHANTI TRADERS against bill- 561, 562, 563, 564, BORD for material purchase panchait samiti -GURUA RAGHUNATHKHAP, VOUCHER Payment. yojana no;-20, F.Y.-2022-23. ACTIVITY CODE- 62982055, 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
139,342
Deduction
Deduction
MAA SHANTI TRADERS
700
Deduction
Deduction
MAA SHANTI TRADERS
2,470
Deduction
Deduction
MAA SHANTI TRADERS
2,070
Deduction
Deduction
MAA SHANTI TRADERS
2,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:42:48 AM.