eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Vaishali
Type Of Transaction
Expenditures
Activity Code
45936797
Scheme Name
XV Finance Commission
Voucher Date
04/12/2021
Voucher No
XVFC/2021-22/P/53
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
250,545
Particulars
Being amount paid to material vendor for supply of materials
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47S RISHU ENTERPRISES
2,620
Deduction
Deduction
M#47S RISHU ENTERPRISES
6,196
Deduction
Deduction
M#47S RISHU ENTERPRISES
4,792
Deduction
Deduction
M#47S RISHU ENTERPRISES
4,787
PFMS
Account Type:Bank
Account No.:
25930100012259
M#47S RISHU ENTERPRISES
232,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:02:45 AM.
×