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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
BIHAR
District Panchayat & Equivalent :
Vaishali
Type Of Transaction
Expenditures
Activity Code
46223717
Scheme Name
XV Finance Commission
Voucher Date
27/05/2022
Voucher No
XVFC/2022-23/P/67
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
430,708
Particulars
Being amount paid to materials vendor for supply of materials
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25930100012259
BRICK SAMRAT INFRATECH PVT LTD
397,952
Deduction
Deduction
BRICK SAMRAT INFRATECH PVT LTD
6,944
Deduction
Deduction
BRICK SAMRAT INFRATECH PVT LTD
6,944
Deduction
Deduction
BRICK SAMRAT INFRATECH PVT LTD
14,591
Deduction
Deduction
BRICK SAMRAT INFRATECH PVT LTD
4,277
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:19:13 AM.
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