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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Vaishali
Type Of Transaction
Expenditures
Activity Code
62840409
Scheme Name
XV Finance Commission
Voucher Date
13/09/2022
Voucher No
XVFC/2022-23/P/84
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
175,958
Particulars
Being amount paid to material vendor for supply of mateirals
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25930100012259
SRIKRISHNA CHANDAN TRADERS
165,650
Deduction
Deduction
SRIKRISHNA CHANDAN TRADERS
3,054
Deduction
Deduction
SRIKRISHNA CHANDAN TRADERS
3,060
Deduction
Deduction
SRIKRISHNA CHANDAN TRADERS
2,434
Deduction
Deduction
SRIKRISHNA CHANDAN TRADERS
1,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:24:27 AM.
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