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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Darbhanga
Block Panchayat & Equivalent :
Kiratpur
Type Of Transaction
Expenditures
Activity Code
66292905
Scheme Name
XV Finance Commission
Voucher Date
20/01/2023
Voucher No
XVFC/2022-23/P/102
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
638,760
Particulars
Being amount paid to Maa Traders of Cemant, iron, chips, sand and taar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39393272739
M#47S Maa Traders
616,209
Deduction
Deduction
M#47S Maa Traders
6,388
Deduction
Deduction
M#47S Maa Traders
6,924
Deduction
Deduction
M#47S Maa Traders
9,239
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:33:30 AM.
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