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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
46097954
Scheme Name
XV Finance Commission
Voucher Date
25/08/2023
Voucher No
XVFC/2023-24/P/256
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
404,099
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
2,970
PFMS
Account Type:Bank
Account No.:
3290101009308
RAMCHANDRA KUMAR RAKESH
292,048
Deduction
Deduction
SAS GROUP
30
Deduction
Deduction
RAMCHANDRA KUMAR RAKESH
8,855
Deduction
Deduction
RAMCHANDRA KUMAR RAKESH
88,552
Deduction
Deduction
RAMCHANDRA KUMAR RAKESH
4,012
Deduction
Deduction
RAMCHANDRA KUMAR RAKESH
7,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:21:44 AM.
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