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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Guraru
Village Panchayat & Equivalent :
Pahra
Type Of Transaction
Expenditures
Activity Code
47600057
Scheme Name
XV Finance Commission
Voucher Date
22/09/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,663
Particulars
BEING AMOUNT PAID TO MA KAULESHRI TRADERS FOR MATERIALS SUPPLY BILL N0;- 101, 102, 103, 104, 105,AND 106
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2551000100124205
MAA KAULESHRI TRADERS
114,483
Deduction
Deduction
MAA KAULESHRI TRADERS
2,819
Deduction
Deduction
MAA KAULESHRI TRADERS
802
Deduction
Deduction
MAA KAULESHRI TRADERS
2,559
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:18:40 PM.
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