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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
BIHAR
District Panchayat & Equivalent :
Vaishali
Type Of Transaction
Expenditures
Activity Code
49169576
Scheme Name
XV Finance Commission
Voucher Date
21/04/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,652
Particulars
being amount paid to material vendors for supply of materials
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25930100012259
M#47S LAXMI BRICKS
19,434
Deduction
Deduction
M#47S LAXMI BRICKS
436
Deduction
Deduction
M#47S LAXMI BRICKS
436
Deduction
Deduction
M#47S LAXMI BRICKS
2,119
Deduction
Deduction
M#47S LAXMI BRICKS
227
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:04:42 PM.
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