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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
48280973
Scheme Name
XV Finance Commission
Voucher Date
17/01/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,294
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
67,544
Deduction
Deduction
M#47S KUMAR AGENCY
1,179
Deduction
Deduction
M#47S KUMAR AGENCY
1,873
Deduction
Deduction
M#47S KUMAR AGENCY
698
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:43:49 PM.
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