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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 :
Gopalganj
Block Panchayat & Equivalent :
Gopalganj
Type Of Transaction
Expenditures
Activity Code
52145872
Scheme Name
XV Finance Commission
Voucher Date
27/01/2023
Voucher No
XVFC/2022-23/P/158
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,875
Particulars
material cost payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33740100013897
ANUPAMA TRADERS
3,836.25
Deduction
Deduction
ANUPAMA TRADERS
38.75
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:48:45 AM.
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