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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
46089287
Scheme Name
XV Finance Commission
Voucher Date
22/04/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
221,782
Particulars
Being amount paid to materials vendor for supply of mateirals
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25930100012259
MAA GODABARI ENTERPRISES
209,186
Deduction
Deduction
MAA GODABARI ENTERPRISES
3,909
Deduction
Deduction
MAA GODABARI ENTERPRISES
3,908
Deduction
Deduction
MAA GODABARI ENTERPRISES
2,520
Deduction
Deduction
MAA GODABARI ENTERPRISES
2,259
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 05:04:12 PM.
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