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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 :
Malpa
Type Of Transaction
Expenditures
Activity Code
61904720
Scheme Name
XV Finance Commission
Voucher Date
22/12/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,571
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.:
0675000100307584
ADARSH KISHAN SEWA KENDRA
46,868
Deduction
Deduction
ADARSH KISHAN SEWA KENDRA
670
Deduction
Deduction
ADARSH KISHAN SEWA KENDRA
1,337
Deduction
Deduction
ADARSH KISHAN SEWA KENDRA
696
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:23:20 PM.
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