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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
46258116
Scheme Name
XV Finance Commission
Voucher Date
25/08/2023
Voucher No
XVFC/2023-24/P/257
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
233,925
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
138,482
Deduction
Deduction
SAS GROUP
30
Deduction
Deduction
RAMCHANDRA KUMAR RAKESH
7,795
Deduction
Deduction
RAMCHANDRA KUMAR RAKESH
77,951
Deduction
Deduction
RAMCHANDRA KUMAR RAKESH
2,309
Deduction
Deduction
RAMCHANDRA KUMAR RAKESH
4,388
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:22:02 AM.
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