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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Nalanda
Block Panchayat & Equivalent :
Rahui
Type Of Transaction
Expenditures
Activity Code
50946300
Scheme Name
XV Finance Commission
Voucher Date
05/12/2022
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
439,236
Particulars
Being Paid Amount to Vendor for Y-19-2021-22 Tied AC- 50946300 Maifarida Lakshman prasad se Tarbigha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
74310100045339
MUNNA KUMAR
264,996
Deduction
Deduction
MUNNA KUMAR
15,840
Deduction
Deduction
MUNNA KUMAR
158,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:41:09 PM.
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