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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Gurua
Type Of Transaction
Expenditures
Activity Code
62983352
Scheme Name
XV Finance Commission
Voucher Date
06/07/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
311,587
Particulars
being tha made payment DEEPAK TRADERS BILL NO 411 AND M#47S MAA SHANTI TRADERS ADAINEST BILL NO 472.473,474 PANCHAYT SAMITI PAKRI GURUA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1922000105185882
MAA SHANTI TRADERS
235,044
PFMS
Account Type:Bank
Account No.:
1922000105185882
DEEPAK TRADERS
55,595
Deduction
Deduction
MAA SHANTI TRADERS
4,165
Deduction
Deduction
MAA SHANTI TRADERS
10,543
Deduction
Deduction
MAA SHANTI TRADERS
5,105
Deduction
Deduction
DEEPAK TRADERS
1,135
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:22:25 AM.
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