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
53903483
Scheme Name
XV Finance Commission
Voucher Date
26/09/2022
Voucher No
XVFC/2022-23/P/91
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
140,129
Particulars
being to made payment deepak traders against bill no 149,147,135,134 for material purchase panhayt samiti simaru gurua voucher payment yojna sakhya 22#472022-23 activity code 53903483
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1922000105185882
ABHISHEK TRADERS
131,739
Deduction
Deduction
ABHISHEK TRADERS
780
Deduction
Deduction
ABHISHEK TRADERS
2,070
Deduction
Deduction
ABHISHEK TRADERS
2,820
Deduction
Deduction
ABHISHEK TRADERS
2,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:32:41 PM.