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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Kutumba
Type Of Transaction
Expenditures
Activity Code
52569227
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/113
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
101,063
Particulars
payment for material and carreidge for scheme chandkhap me Mahesh singh ke ghar se Pind 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
BHARDWAJ TRADERS
97,950
Deduction
Deduction
BHARDWAJ TRADERS
891
Deduction
Deduction
BHARDWAJ TRADERS
1,011
Deduction
Deduction
BHARDWAJ TRADERS
1,078
Deduction
Deduction
BHARDWAJ TRADERS
133
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:12:51 PM.
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