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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
52596086
Scheme Name
XV Finance Commission
Voucher Date
31/08/2022
Voucher No
XVFC/2022-23/P/93
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
739,994
Particulars
payment for material and wages for scheme beraw suryamandir talab me chat nirman karya 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
685,445
Deduction
Deduction
M#47S KISAN TRADERS
25,347
Deduction
Deduction
M#47S KISAN TRADERS
7,400
Deduction
Deduction
M#47S KISAN TRADERS
17,074
Deduction
Deduction
M#47S KISAN TRADERS
4,728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:10:09 PM.
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