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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Vaishali
Type Of Transaction
Expenditures
Activity Code
62885858
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/P/183
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
374,919
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
GOPAL ENTERPRISES
344,677
Deduction
Deduction
GOPAL ENTERPRISES
6,808
Deduction
Deduction
GOPAL ENTERPRISES
6,808
Deduction
Deduction
GOPAL ENTERPRISES
12,845
Deduction
Deduction
GOPAL ENTERPRISES
3,781
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:37:50 PM.
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