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
53903356
Scheme Name
XV Finance Commission
Voucher Date
26/09/2022
Voucher No
XVFC/2022-23/P/90
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
142,226
Particulars
being to made payment deepak traders against bill no 158,157,156, for material purchase panhayt samiti kaaj gurua voucher payment yojna sakhya 17#472022-23 activity code 53903356
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1922000105185882
DEEPAK TRADERS
133,866
Deduction
Deduction
DEEPAK TRADERS
800
Deduction
Deduction
DEEPAK TRADERS
2,010
Deduction
Deduction
DEEPAK TRADERS
2,860
Deduction
Deduction
DEEPAK TRADERS
2,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:30:23 PM.