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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
46098295
Scheme Name
XV Finance Commission
Voucher Date
25/08/2023
Voucher No
XVFC/2023-24/P/264
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
381,036
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
23,125
PFMS
Account Type:Bank
Account No.:
3290101009308
SAS GROUP
2,970
PFMS
Account Type:Bank
Account No.:
3290101009308
CHANCHALA TRADERS
257,073
Deduction
Deduction
SAS GROUP
30
Deduction
Deduction
CHANCHALA TRADERS
7,777
Deduction
Deduction
CHANCHALA TRADERS
77,769
Deduction
Deduction
CHANCHALA TRADERS
3,529
Deduction
Deduction
CHANCHALA TRADERS
6,712
Deduction
Deduction
MS Kishan Traders
878
Deduction
Deduction
MS Kishan Traders
463
Deduction
Deduction
MS Kishan Traders
252
Deduction
Deduction
MS Kishan Traders
458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:31:03 PM.
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