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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Vaishali
Block Panchayat & Equivalent :
Patepur
Type Of Transaction
Expenditures
Activity Code
65423982
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/69
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
498,794
Particulars
AMOUNT PAID FOR MATERIAL SUPPLY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3823830672
ANKIT TRADERS
447,264
Deduction
Deduction
ANKIT TRADERS
12,957
Deduction
Deduction
ANKIT TRADERS
15,609
Deduction
Deduction
ANKIT TRADERS
4,988
Deduction
Deduction
ANKIT TRADERS
8,988
Deduction
Deduction
ANKIT TRADERS
8,988
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:06:41 PM.
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