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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
51404451
Scheme Name
XV Finance Commission
Voucher Date
22/08/2023
Voucher No
XVFC/2023-24/P/230
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
220,652
Particulars
paid vender.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3290101009308
JAI MAA KALI TRADERS
201,492
PFMS
Account Type:Bank
Account No.:
3290101009308
SAS GROUP
1,980
Deduction
Deduction
SAS GROUP
20
Deduction
Deduction
JAI MAA KALI TRADERS
2,187
Deduction
Deduction
JAI MAA KALI TRADERS
7,046
Deduction
Deduction
JAI MAA KALI TRADERS
4,011
Deduction
Deduction
JAI MAA KALI TRADERS
3,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:36:53 AM.
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