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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Supaul
Block Panchayat & Equivalent :
Pratapganj
Village Panchayat & Equivalent :
Chilauni Uttar
Type Of Transaction
Expenditures
Activity Code
61334411
Scheme Name
XV Finance Commission
Voucher Date
13/02/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
424,108
Particulars
being amount paid JAY MAA DURGA TRADERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35135087219
JAY MAA DURGA TRADERS
410,656
Deduction
Deduction
JAY MAA DURGA TRADERS
1,475
Deduction
Deduction
JAY MAA DURGA TRADERS
4,530
Deduction
Deduction
JAY MAA DURGA TRADERS
7,447
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:35:29 PM.
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