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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Tankuppa
Village Panchayat & Equivalent :
Tankuppa
Type Of Transaction
Expenditures
Activity Code
61835721
Scheme Name
XV Finance Commission
Voucher Date
21/06/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.)
(in Rs.)
16,726
Particulars
being payment made to vendor amt 16726 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
14,904
Deduction
Deduction
M#47S MAA MANGLA ENTERPRIES
1,822
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:58:59 PM.
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