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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
61842011
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
271,145
Particulars
BEING PAYMENT MADE TO VIMLA ENTERPRISES FOR PURCHASE OF MATERIAAL YOJNA NALI ACTIVITY CODE 61842011
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
72210100057575
M#47S VIMLA SUPPLIERS
252,146
Deduction
Deduction
AMARJEET KUMAR
3,920
Deduction
Deduction
M#47S VIMLA SUPPLIERS
9,640
Deduction
Deduction
M#47S VIMLA SUPPLIERS
5,439
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:12:28 AM.
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