eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Vaishali
Type Of Transaction
Expenditures
Activity Code
46089151
Scheme Name
XV Finance Commission
Voucher Date
09/02/2023
Voucher No
XVFC/2022-23/P/167
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
186,860
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.)
PFMS
Account Type:Bank
Account No.:
25930100012259
BRICK SAMRAT INFRATECH PVT LTD
176,870
Deduction
Deduction
BRICK SAMRAT INFRATECH PVT LTD
3,219
Deduction
Deduction
BRICK SAMRAT INFRATECH PVT LTD
3,222
Deduction
Deduction
BRICK SAMRAT INFRATECH PVT LTD
1,678
Deduction
Deduction
BRICK SAMRAT INFRATECH PVT LTD
1,871
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:58:10 PM.
×