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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 :
Begusarai
Block Panchayat & Equivalent :
Cheria Bariarpur
Village Panchayat & Equivalent :
Bikrampur
Type Of Transaction
Expenditures
Activity Code
61762136
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,015
Particulars
Y-10 FY 22-23 Pymnt of Shiv Traders for Gitty, Q. Sand, Cement, Steel Giril, G.I Pipe and Colour Pant
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1324000100218718
SHIV TRADERS
32,329
Deduction
Deduction
SHIV TRADERS
681
Deduction
Deduction
SHIV TRADERS
341
Deduction
Deduction
SHIV TRADERS
529
Deduction
Deduction
SHIV TRADERS
135
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:44:51 PM.
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