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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Araria
Block Panchayat & Equivalent :
Sikty
Type Of Transaction
Expenditures
Activity Code
63169077
Scheme Name
XV Finance Commission
Voucher Date
16/02/2023
Voucher No
XVFC/2022-23/P/97
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
515,337
Particulars
Amount paid to RAhman Traders Untied 16 - 2022- 23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39379679377
MS RAHMAN TRADERS
495,711
Deduction
Deduction
MS RAHMAN TRADERS
5,914
Deduction
Deduction
MS RAHMAN TRADERS
2,020
Deduction
Deduction
MS RAHMAN TRADERS
6,419
Deduction
Deduction
MS RAHMAN TRADERS
5,273
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:34:37 AM.
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