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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 :
Patna
Block Panchayat & Equivalent :
Naubatpur
Type Of Transaction
Expenditures
Activity Code
64212391
Scheme Name
XV Finance Commission
Voucher Date
17/02/2023
Voucher No
XVFC/2022-23/P/96
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
761,243
Particulars
BEING AMOUNT PAID TO VENDOR FOR MATERIAL FOR ACTIVITY CODE 64212391
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
43090100007963
RAKESH KUMAR
732,708
Deduction
Deduction
RAKESH KUMAR
9,898
Deduction
Deduction
RAKESH KUMAR
11,066
Deduction
Deduction
RAKESH KUMAR
7,571
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:02:13 AM.
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