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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
46088609
Scheme Name
XV Finance Commission
Voucher Date
30/04/2022
Voucher No
XVFC/2022-23/P/44
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
577,846
Particulars
Being amount paid to materials vendor 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
MAA VAISHNAVI INFRACON
536,213
Deduction
Deduction
MAA VAISHNAVI INFRACON
8,863
Deduction
Deduction
MAA VAISHNAVI INFRACON
8,862
Deduction
Deduction
MAA VAISHNAVI INFRACON
18,016
Deduction
Deduction
MAA VAISHNAVI INFRACON
5,892
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:43:26 AM.
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