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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
62981984
Scheme Name
XV Finance Commission
Voucher Date
13/10/2022
Voucher No
XVFC/2022-23/P/105
Account Head
Expenditure Heads
2235 - Social Security and Welfare
106 - Cremation and Burial Grounds
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,631
Particulars
Being payment made to DEEPAK TRADERS against bill- 436, 437, 438, 439, 440, 441, 442, 40 BORD for material purchase panchait samiti -GURUA , VOUCHER Payment. yojana no;-017 F.Y.-2022-23. ACTIVITY CODE- 62981984, UNTIED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1922000105185882
DEEPAK TRADERS
141,361
Deduction
Deduction
DEEPAK TRADERS
720
Deduction
Deduction
DEEPAK TRADERS
2,540
Deduction
Deduction
DEEPAK TRADERS
2,010
Deduction
Deduction
DEEPAK TRADERS
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:57:28 PM.
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