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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Belaganj
Village Panchayat & Equivalent :
Sri Pur
Type Of Transaction
Expenditures
Activity Code
61679461
Scheme Name
XV Finance Commission
Voucher Date
03/09/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
191,498
Particulars
BEING AMOUNT PAID TO GUDDU GENRAL SUPPLIERS FOR MATERIALS SUPPLY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72180100165458
GUDDU GENERAL SUPPLIER
179,062
Deduction
Deduction
GUDDU GENERAL SUPPLIER
3,752
Deduction
Deduction
GUDDU GENERAL SUPPLIER
8,684
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:52:58 PM.
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