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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
45943793
Scheme Name
XV Finance Commission
Voucher Date
25/08/2023
Voucher No
XVFC/2023-24/P/258
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
724,899
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
CHANCHALA TRADERS
507,542
PFMS
Account Type:Bank
Account No.:
3290101009308
SAS GROUP
2,970
Deduction
Deduction
SAS GROUP
30
Deduction
Deduction
CHANCHALA TRADERS
17,559
Deduction
Deduction
CHANCHALA TRADERS
175,642
Deduction
Deduction
CHANCHALA TRADERS
7,220
Deduction
Deduction
CHANCHALA TRADERS
13,936
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:46:36 AM.
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