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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 :
Sheikhpura
Block Panchayat & Equivalent :
Barbigha
Type Of Transaction
Expenditures
Activity Code
63065980
Scheme Name
XV Finance Commission
Voucher Date
23/02/2023
Voucher No
XVFC/2022-23/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
316,057
Particulars
Being amount paid Rs. 152727 to Satyam Traders for supply of material and paid Rs. 152585 to Ramswarath Paswan for labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0555000110175509
SATYAM TRADERS
152,727
PFMS
Account Type:Bank
Account No.:
0555000110175509
RAM SWARTH PASWAN
152,585
Deduction
Deduction
SATYAM TRADERS
3,161
Deduction
Deduction
SATYAM TRADERS
2,844
Deduction
Deduction
SATYAM TRADERS
1,937
Deduction
Deduction
SATYAM TRADERS
2,803
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:13:45 AM.
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