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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
45704097
Scheme Name
XV Finance Commission
Voucher Date
16/08/2022
Voucher No
XVFC/2022-23/P/86
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
172,184
Particulars
payment for material and carridge for scheme gram pokhrahi me ramji saw ke khet ke pas culbhat or godwal nirman (T)1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
62890100001763
M#47S HARIOM PAVER BLOCK UDYOG
156,556
Deduction
Deduction
M#47S HARIOM PAVER BLOCK UDYOG
9,575
Deduction
Deduction
M#47S HARIOM PAVER BLOCK UDYOG
1,722
Deduction
Deduction
M#47S HARIOM PAVER BLOCK UDYOG
2,465
Deduction
Deduction
M#47S HARIOM PAVER BLOCK UDYOG
1,866
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:45:02 PM.
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