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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Guraru
Village Panchayat & Equivalent :
Ghatera
Type Of Transaction
Expenditures
Activity Code
61900011
Scheme Name
XV Finance Commission
Voucher Date
04/01/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
470,921
Particulars
BEING AMOUNT PAID TO HIRE VENDOR FOR MATERIALS SUPPLY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19740100014641
MAA KAULESHRI TRADERS
453,976
Deduction
Deduction
MAA KAULESHRI TRADERS
6,742
Deduction
Deduction
MAA KAULESHRI TRADERS
3,462
Deduction
Deduction
MAA KAULESHRI TRADERS
6,741
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:28:00 PM.
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