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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Supaul
Block Panchayat & Equivalent :
Pratapganj
Village Panchayat & Equivalent :
Suryapur
Type Of Transaction
Expenditures
Activity Code
61472184
Scheme Name
XV Finance Commission
Voucher Date
01/01/2023
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,850
Particulars
being amount paid anokhi traders
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35107626370
ANOKHI TRADERS
87,421
Deduction
Deduction
ANOKHI TRADERS
820
Deduction
Deduction
ANOKHI TRADERS
2,761
Deduction
Deduction
ANOKHI TRADERS
1,848
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:48:13 AM.
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