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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 :
Dumaria
Village Panchayat & Equivalent :
Sewra
Type Of Transaction
Expenditures
Activity Code
52103822
Scheme Name
XV Finance Commission
Voucher Date
18/02/2023
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,820
Particulars
Being payment made to HINDUSTAN TRADERS Against materials voucher
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72500100098389
HINDUSTAN TRADERS
12,985
Deduction
Deduction
HINDUSTAN TRADERS
398
Deduction
Deduction
HINDUSTAN TRADERS
659
Deduction
Deduction
HINDUSTAN TRADERS
778
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:16:09 AM.
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