Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Gurua
Type Of Transaction
Expenditures
Activity Code
62971085
Scheme Name
XV Finance Commission
Voucher Date
08/10/2022
Voucher No
XVFC/2022-23/P/99
Account Head
Expenditure Heads
2235 - Social Security and Welfare
106 - Cremation and Burial Grounds
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
160,850
Particulars
being to made payment M#47S MAA SHANTI TRADERS against bill no 497,496,498,433,499 for material purchase panhayt samiti rajan gurua voucher payment yojna sakhya 13#472022-23 activity code 62971085
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1922000105185882
MAA SHANTI TRADERS
151,900
Deduction
Deduction
MAA SHANTI TRADERS
800
Deduction
Deduction
MAA SHANTI TRADERS
2,080
Deduction
Deduction
MAA SHANTI TRADERS
3,200
Deduction
Deduction
MAA SHANTI TRADERS
2,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:58:40 AM.