Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Gurua
Type Of Transaction
Expenditures
Activity Code
53881389
Scheme Name
XV Finance Commission
Voucher Date
16/12/2022
Voucher No
XVFC/2022-23/P/120
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
142,142
Particulars
Being payment made to SUMAN BRICKS YODOG against bill- 108, 107, 105, 80BORD for material purchase panchait samiti -GURUA PALUHARA, VOUCHER Payment. yojana no;-27, F.Y.-2022-23. ACTIVITY CODE- 53881389, TIED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1922000105185882
SUMAN BRICKS UDYOG
133,852
Deduction
Deduction
SUMAN BRICKS UDYOG
800
Deduction
Deduction
SUMAN BRICKS UDYOG
2,690
Deduction
Deduction
SUMAN BRICKS UDYOG
2,000
Deduction
Deduction
SUMAN BRICKS UDYOG
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:31:18 AM.