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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
63138733
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/114
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
221,492
Particulars
payment for material and carridge for scheme Panchayat Matpa ke Gram Kanthi Bigha me Samudayik Bhawan ke Pass Gadwal NIrman 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
62890100001763
M#47S MAURYA ENTERPRISES
199,308
Deduction
Deduction
M#47S MAURYA ENTERPRISES
13,868
Deduction
Deduction
M#47S MAURYA ENTERPRISES
2,215
Deduction
Deduction
M#47S MAURYA ENTERPRISES
3,395
Deduction
Deduction
M#47S MAURYA ENTERPRISES
2,706
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:34:23 AM.
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