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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Nawada
Type Of Transaction
Expenditures
Activity Code
45942758
Scheme Name
XV Finance Commission
Voucher Date
22/08/2023
Voucher No
XVFC/2023-24/P/224
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
430,170
Particulars
paid to vendor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3290101009308
SAS GROUP
1,980
PFMS
Account Type:Bank
Account No.:
3290101009308
MS Kishan Traders
386,243
Deduction
Deduction
SAS GROUP
20
Deduction
Deduction
MS Kishan Traders
21,097
Deduction
Deduction
MS Kishan Traders
8,724
Deduction
Deduction
MS Kishan Traders
4,282
Deduction
Deduction
MS Kishan Traders
7,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:51:06 PM.
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