eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Tekari
Village Panchayat & Equivalent :
Shiv Nagar
Type Of Transaction
Expenditures
Activity Code
61819832
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
7,247
Particulars
BEING PAYMENT MADE TO VIMLA ENTERPRISES FOR PURCHASE OF MATERIAL YOJNA SOKHTA ACTIVITY CODE 6189832
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
72210100057575
M#47S VIMLA SUPPLIERS
6,594
Deduction
Deduction
AMARJEET KUMAR
134
Deduction
Deduction
M#47S VIMLA SUPPLIERS
333
Deduction
Deduction
M#47S VIMLA SUPPLIERS
186
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 06:39:15 AM.
×