eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
51406836
Scheme Name
XV Finance Commission
Voucher Date
24/08/2023
Voucher No
XVFC/2023-24/P/239
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
330,101
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
MS Kishan Traders
94,195
PFMS
Account Type:Bank
Account No.:
3290101009308
N PAWAN
210,735
PFMS
Account Type:Bank
Account No.:
3290101009308
SAS GROUP
1,980
Deduction
Deduction
SAS GROUP
20
Deduction
Deduction
N PAWAN
8,100
Deduction
Deduction
N PAWAN
2,490
Deduction
Deduction
N PAWAN
2,279
Deduction
Deduction
N PAWAN
4,114
Deduction
Deduction
MS Kishan Traders
981
Deduction
Deduction
MS Kishan Traders
2,472
Deduction
Deduction
MS Kishan Traders
1,003
Deduction
Deduction
MS Kishan Traders
1,732
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:13:33 PM.
×