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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Jamui
Block Panchayat & Equivalent :
Barhat
Type Of Transaction
Expenditures
Activity Code
63278339
Scheme Name
XV Finance Commission
Voucher Date
07/02/2023
Voucher No
XVFC/2022-23/P/168
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,270
Particulars
PAYMENT FOR MATERIALS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2047000100088950
ROOVEN BRICKS
38,022
PFMS
Account Type:Bank
Account No.:
2047000100088950
SHREYA TRADERS
21,804
Deduction
Deduction
SHREYA TRADERS
210
Deduction
Deduction
SHREYA TRADERS
494
Deduction
Deduction
SHREYA TRADERS
655
Deduction
Deduction
SHREYA TRADERS
494
Deduction
Deduction
ROOVEN BRICKS
305
Deduction
Deduction
ROOVEN BRICKS
271
Deduction
Deduction
ROOVEN BRICKS
305
Deduction
Deduction
ROOVEN BRICKS
710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:09:28 PM.
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