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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Vaishali
Block Panchayat & Equivalent :
Patepur
Village Panchayat & Equivalent :
Mahthi Dhramchand
Type Of Transaction
Expenditures
Activity Code
52204603
Scheme Name
XV Finance Commission
Voucher Date
10/11/2022
Voucher No
XVFC/2022-23/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
863,707
Particulars
Being amount paid to material vendor for supply of materials
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3477744184
shri krishna chandan traders
805,198
Deduction
Deduction
shri krishna chandan traders
14,668
Deduction
Deduction
shri krishna chandan traders
14,688
Deduction
Deduction
shri krishna chandan traders
20,905
Deduction
Deduction
shri krishna chandan traders
8,248
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:17:03 PM.
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