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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 :
Gurua
Village Panchayat & Equivalent :
Barma
Type Of Transaction
Expenditures
Activity Code
61753999
Scheme Name
XV Finance Commission
Voucher Date
03/12/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
415,229
Particulars
being to made payment JAI SHANKAR TRADERS against bill no 2352,2353,2354,2355,2356 gp barma activity code 61753999
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1922000105126533
JAI SHANKAR TRADERS
400,085
Deduction
Deduction
JAI SHANKAR TRADERS
2,201
Deduction
Deduction
JAI SHANKAR TRADERS
5,919
Deduction
Deduction
JAI SHANKAR TRADERS
7,024
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:13:47 PM.
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