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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 :
Vaishali
Block Panchayat & Equivalent :
Mahnar
Type Of Transaction
Expenditures
Activity Code
63117002
Scheme Name
XV Finance Commission
Voucher Date
08/11/2022
Voucher No
XVFC/2022-23/P/46
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,773
Particulars
paid rs 117773 for material to vendor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1961104000130509
MAA VAISHNAVI INFRACON
107,422
Deduction
Deduction
MAA VAISHNAVI INFRACON
2,340
Deduction
Deduction
MAA VAISHNAVI INFRACON
1,661
Deduction
Deduction
MAA VAISHNAVI INFRACON
5,172
Deduction
Deduction
MAA VAISHNAVI INFRACON
1,178
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:24:54 AM.
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