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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
48255379
Scheme Name
XV Finance Commission
Voucher Date
13/01/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,483
Particulars
BEING AMOUNT PAID TO M#47S KUMAR AGENCY FOR MATERIALS SUPPLY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19740100014641
M#47S KUMAR AGENCY
105,926
Deduction
Deduction
M#47S KUMAR AGENCY
3,582
Deduction
Deduction
M#47S KUMAR AGENCY
4,070
Deduction
Deduction
M#47S KUMAR AGENCY
6,905
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:37:58 PM.
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