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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 :
Tankuppa
Village Panchayat & Equivalent :
Tankuppa
Type Of Transaction
Expenditures
Activity Code
61866769
Scheme Name
XV Finance Commission
Voucher Date
14/09/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
191,500
Particulars
being payment made to vendor amt 191500 2nd avd made form tied fund
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
74120100014905
M#47S MAA MANGLA ENTERPRIES
172,816
Deduction
Deduction
M#47S MAA MANGLA ENTERPRIES
10,899
Deduction
Deduction
M#47S MAA MANGLA ENTERPRIES
7,785
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:56:33 PM.
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