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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Gurua
Village Panchayat & Equivalent :
Simaru
Type Of Transaction
Expenditures
Activity Code
61588878
Scheme Name
XV Finance Commission
Voucher Date
23/01/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2235 - Social Security and Welfare
106 - Cremation and Burial Grounds
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
133,721
Particulars
being to made payment SHANKAR TRADERS against bill no 428,416,424,426,418,420 gp simaru activity code 61588878
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1922000105126560
SHANKAR TRADERS
128,428
Deduction
Deduction
SHANKAR TRADERS
680
Deduction
Deduction
SHANKAR TRADERS
2,105
Deduction
Deduction
SHANKAR TRADERS
2,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:18:40 AM.
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