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
62982027
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/92
Account Head
Expenditure Heads
2235 - Social Security and Welfare
106 - Cremation and Burial Grounds
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
152,661
Particulars
being to made payment shankar traders against bill no 228,227,223,224,225,226 for material purchase panhayt samiti barma gurua voucher payment yojna sakhya 22#472022-23 activity code 62982027
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1922000105185882
SHANKAR TRADERS
144,991
Deduction
Deduction
SHANKAR TRADERS
560
Deduction
Deduction
SHANKAR TRADERS
2,010
Deduction
Deduction
SHANKAR TRADERS
3,060
Deduction
Deduction
SHANKAR TRADERS
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:06:13 PM.