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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Sheikhpura
Block Panchayat & Equivalent :
Barbigha
Type Of Transaction
Expenditures
Activity Code
45228577
Scheme Name
XV Finance Commission
Voucher Date
06/09/2022
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
219,924
Particulars
Being amount paid to Satyam Taraders for mention bill no-401 for material supply.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0555000110175509
SATYAM TRADERS
201,060
Deduction
Deduction
SIYANTA DEVI
910
Deduction
Deduction
SATYAM TRADERS
3,495
Deduction
Deduction
SATYAM TRADERS
4,549
Deduction
Deduction
SATYAM TRADERS
9,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:55:04 AM.
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