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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 :
Guraru
Village Panchayat & Equivalent :
Kanausi
Type Of Transaction
Expenditures
Activity Code
61934347
Scheme Name
XV Finance Commission
Voucher Date
20/02/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
354,053
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.:
19740100014636
SHRE RADHE KRISHNA TRADERS
338,798
Deduction
Deduction
SHRE RADHE KRISHNA TRADERS
5,348
Deduction
Deduction
SHRE RADHE KRISHNA TRADERS
2,272
Deduction
Deduction
SHRE RADHE KRISHNA TRADERS
7,635
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:08:07 PM.
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