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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
46029274
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/227
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
285,322
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
SHRI GANESH LAXMI ENTERPRISES
261,644
Deduction
Deduction
SHRI GANESH LAXMI ENTERPRISES
5,124
Deduction
Deduction
SHRI GANESH LAXMI ENTERPRISES
5,124
Deduction
Deduction
SHRI GANESH LAXMI ENTERPRISES
10,561
Deduction
Deduction
SHRI GANESH LAXMI ENTERPRISES
2,869
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:00:16 AM.
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