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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Gurua
Village Panchayat & Equivalent :
Simaru
Type Of Transaction
Expenditures
Activity Code
66807526
Scheme Name
XV Finance Commission
Voucher Date
23/02/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
274,692
Particulars
being to made payment SHANKAR TRADERS against bill no 346,345,362 AND JAI SHANKAR TRADERS againest bill no 8132,8133 gp simaru activity code 66807526
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1922000105126560
SHANKAR TRADERS
113,002
PFMS
Account Type:Bank
Account No.:
1922000105126560
JAI SHANKAR TRADERS
151,257
Deduction
Deduction
JAI SHANKAR TRADERS
1,501
Deduction
Deduction
JAI SHANKAR TRADERS
4,183
Deduction
Deduction
JAI SHANKAR TRADERS
4,749
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 06:49:47 AM.
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