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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 :
Tankuppa
Village Panchayat & Equivalent :
Tankuppa
Type Of Transaction
Expenditures
Activity Code
65384230
Scheme Name
XV Finance Commission
Voucher Date
11/02/2023
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G)
Amount (in Rs.)
(in Rs.)
246,934
Particulars
being payment ,made to vendor amt 246934 1st adv tied fund
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
74120100014905
JAI MATA DI TRADERS
220,705
Deduction
Deduction
JAI MATA DI TRADERS
22,299
Deduction
Deduction
JAI MATA DI TRADERS
3,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:54:54 PM.
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