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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 :
Saharsa
Block Panchayat & Equivalent :
Nauhatta
Type Of Transaction
Expenditures
Activity Code
63391525
Scheme Name
XV Finance Commission
Voucher Date
04/12/2022
Voucher No
XVFC/2022-23/P/53
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
415,359
Particulars
Being Paid to Material supplier in scheme no 10#472022-23, sachem code 63391525
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
458210210000199
YADAV TRADERS
388,279
Deduction
Deduction
YADAV TRADERS
7,210
Deduction
Deduction
YADAV TRADERS
7,210
Deduction
Deduction
YADAV TRADERS
4,154
Deduction
Deduction
YADAV TRADERS
5,562
Deduction
Deduction
YADAV TRADERS
2,944
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:14:40 AM.
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