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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Guraru
Village Panchayat & Equivalent :
Diha
Type Of Transaction
Expenditures
Activity Code
61942459
Scheme Name
XV Finance Commission
Voucher Date
20/12/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
443,885
Particulars
BEING AMOUNT PAID TO MAA KAULESWARI TRADERS FOR MATERIALS SUPPLY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2551000100124214
MAA KAULESHRI TRADERS
428,175
Deduction
Deduction
MAA KAULESHRI TRADERS
6,450
Deduction
Deduction
MAA KAULESHRI TRADERS
3,094
Deduction
Deduction
MAA KAULESHRI TRADERS
6,166
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:09:30 PM.
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