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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Araria
Block Panchayat & Equivalent :
Sikty
Type Of Transaction
Expenditures
Activity Code
65047086
Scheme Name
XV Finance Commission
Voucher Date
26/12/2022
Voucher No
XVFC/2022-23/P/74
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,267
Particulars
Amount deduction from 10 - 2022 - 23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
NAZIM TRADERS
1,240
Deduction
Deduction
MANJAR TRADERS AND BUILDINGH MATARIAL
3,431
Deduction
Deduction
MANJAR TRADERS AND BUILDINGH MATARIAL
3,743
Deduction
Deduction
NAZIM TRADERS
2,377
Deduction
Deduction
NAZIM TRADERS
8,060
Deduction
Deduction
MANJAR TRADERS AND BUILDINGH MATARIAL
9,416
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:04:03 PM.
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