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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Bodhgaya
Village Panchayat & Equivalent :
Kurmawan
Type Of Transaction
Expenditures
Activity Code
52327500
Scheme Name
XV Finance Commission
Voucher Date
08/02/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,570
Particulars
BEING AMOUNT PAID TO Aditi #38 Aakirti Traders And krit #38KARTIK For MATERIALS SUPPLIED IN Ward No 02 mein Pavour Block Path NIRMAAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50292747375
ADITI AKRITI ENTERPRISES
28,779
PFMS
Account Type:Bank
Account No.:
50292747375
KRIT AND KARTIK TRADERS
1,221
Deduction
Deduction
KRIT AND KARTIK TRADERS
1,890
Deduction
Deduction
KRIT AND KARTIK TRADERS
2,284
Deduction
Deduction
ADITI AKRITI ENTERPRISES
36
Deduction
Deduction
ADITI AKRITI ENTERPRISES
360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:15:50 PM.
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