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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
66132628
Scheme Name
XV Finance Commission
Voucher Date
29/01/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
368,010
Particulars
Amount paid to Guriya Traders for mukhya sadk se dukhai miya ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3477650579
GUDIYA TRADERS
271,576
PFMS
Account Type:Bank
Account No.:
3477650579
Pryag Nath Jha
87,932
Deduction
Deduction
GUDIYA TRADERS
1,021
Deduction
Deduction
GUDIYA TRADERS
3,680
Deduction
Deduction
GUDIYA TRADERS
3,801
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:33:45 PM.
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