eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
63391565
Scheme Name
XV Finance Commission
Voucher Date
04/12/2022
Voucher No
XVFC/2022-23/P/54
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
252,361
Particulars
Being paid to material supplier in scheme no 03#472022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
458210210000199
YADAV TRADERS
235,619
Deduction
Deduction
YADAV TRADERS
4,522
Deduction
Deduction
YADAV TRADERS
4,522
Deduction
Deduction
YADAV TRADERS
2,523
Deduction
Deduction
YADAV TRADERS
3,130
Deduction
Deduction
YADAV TRADERS
2,045
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:11:58 AM.
×