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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
52567840
Scheme Name
XV Finance Commission
Voucher Date
16/08/2022
Voucher No
XVFC/2022-23/P/87
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
205,683
Particulars
payment for material and carridge for scheme HEMJA ME RAJKUMAR SINGH KE GHAR SE NADI TAK NALI NIRMAN KARYA T1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
62890100001763
NANDANI TRADERS
190,586
Deduction
Deduction
NANDANI TRADERS
7,161
Deduction
Deduction
NANDANI TRADERS
2,057
Deduction
Deduction
NANDANI TRADERS
4,537
Deduction
Deduction
NANDANI TRADERS
1,342
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:08:11 PM.
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