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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Kutumba
Type Of Transaction
Expenditures
Activity Code
50886468
Scheme Name
XV Finance Commission
Voucher Date
06/08/2022
Voucher No
XVFC/2022-23/P/84
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
305,027
Particulars
payment for material and carreidge for scheme SADI SURYAMANDIR KE PASS NADI ME BANDH MARMATI AUR GHAT NIRMAN T1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
62890100001763
M#47S KISAN TRADERS
285,921
Deduction
Deduction
M#47S KISAN TRADERS
14,418
Deduction
Deduction
M#47S KISAN TRADERS
3,050
Deduction
Deduction
M#47S KISAN TRADERS
1,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:04:15 AM.
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