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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
62996028
Scheme Name
XV Finance Commission
Voucher Date
25/08/2022
Voucher No
XVFC/2022-23/P/54
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
247,281
Particulars
being to made payment SSHANKAT TRADERS against bill no 74.71.75,72 panchayt samiti barma gurua activity code 60996028
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1922000105185882
SHANKAR TRADERS
232,448
Deduction
Deduction
SHANKAR TRADERS
1,033
Deduction
Deduction
SHANKAR TRADERS
5,000
Deduction
Deduction
SHANKAR TRADERS
4,960
Deduction
Deduction
SHANKAR TRADERS
3,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:20:58 PM.
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