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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Araria
Block Panchayat & Equivalent :
Sikty
Village Panchayat & Equivalent :
Dedhua
Type Of Transaction
Expenditures
Activity Code
66132866
Scheme Name
XV Finance Commission
Voucher Date
15/01/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
267,432
Particulars
Amount paid to Chandra Traders for the scheme Mayakant jha ke ghar se
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3477650579
CHANDRA TRADERS
260,000
Deduction
Deduction
CHANDRA TRADERS
803
Deduction
Deduction
CHANDRA TRADERS
2,674
Deduction
Deduction
CHANDRA TRADERS
3,955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 02:07:53 AM.
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