eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Supaul
Block Panchayat & Equivalent :
Tribeniganj
Village Panchayat & Equivalent :
Jadia
Type Of Transaction
Expenditures
Activity Code
63476589
Scheme Name
XV Finance Commission
Voucher Date
08/08/2022
Voucher No
XVFC/2022-23/P/49
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,784
Particulars
SCHEME NO 5#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2298000100087768
MAA SHAHMKAMBHARI AND SONS
6,484
Deduction
Deduction
MAA SHAHMKAMBHARI AND SONS
88
Deduction
Deduction
MAA SHAHMKAMBHARI AND SONS
352
Deduction
Deduction
MAA SHAHMKAMBHARI AND SONS
1,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:47:17 AM.
×