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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Gurua
Type Of Transaction
Expenditures
Activity Code
62995905
Scheme Name
XV Finance Commission
Voucher Date
13/08/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
261,685
Particulars
being to made payment DEEPAK TRADERS AND M#47S MAA SHANTI TRADERS against bill no 413.500.501.502 panchayt samiti rajan gurua
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1922000105185882
DEEPAK TRADERS
113,625
PFMS
Account Type:Bank
Account No.:
1922000105185882
MAA SHANTI TRADERS
133,252
Deduction
Deduction
MAA SHANTI TRADERS
3,728
Deduction
Deduction
MAA SHANTI TRADERS
5,840
Deduction
Deduction
MAA SHANTI TRADERS
2,921
Deduction
Deduction
DEEPAK TRADERS
2,319
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:52:22 AM.
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