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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Guraru
Village Panchayat & Equivalent :
Pahra
Type Of Transaction
Expenditures
Activity Code
47597752
Scheme Name
XV Finance Commission
Voucher Date
10/11/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,642
Particulars
BEING AMOUNT PAID TO MAA KAULESWARI TRADERS FOR MATERIALS SUPPLY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2551000100124205
MAA KAULESHRI TRADERS
27,742
Deduction
Deduction
MAA KAULESHRI TRADERS
676
Deduction
Deduction
MAA KAULESHRI TRADERS
355
Deduction
Deduction
MAA KAULESHRI TRADERS
869
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:28:18 AM.
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