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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Saharsa
Block Panchayat & Equivalent :
Sattar Kattaiya
Type Of Transaction
Expenditures
Activity Code
53801768
Scheme Name
XV Finance Commission
Voucher Date
06/11/2022
Voucher No
XVFC/2022-23/P/244
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
112,218
Particulars
PAID TO BABA DHRAMRAJ TRADERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
458110310000149
BABA DHARAMRAJ TRADERS
107,589
Deduction
Deduction
BABA DHARAMRAJ TRADERS
1,753
Deduction
Deduction
BABA DHARAMRAJ TRADERS
1,754
Deduction
Deduction
BABA DHARAMRAJ TRADERS
1,122
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:10:22 PM.
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