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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Kutumba
Type Of Transaction
Expenditures
Activity Code
50877806
Scheme Name
XV Finance Commission
Voucher Date
04/11/2022
Voucher No
XVFC/2022-23/P/125
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
205,212
Particulars
PAYMENT FOR SUPPLY AND MATERIAL FOR SCHEME KUTUMBA PRACHIN GADH TALAB KA BANDH MARMATI AUR GHAT NIRAMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
62890100001763
M#47S IMAM CEMENT STORE
189,336
Deduction
Deduction
M#47S IMAM CEMENT STORE
8,676
Deduction
Deduction
M#47S IMAM CEMENT STORE
3,483
Deduction
Deduction
M#47S IMAM CEMENT STORE
2,052
Deduction
Deduction
M#47S IMAM CEMENT STORE
1,665
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:08:33 AM.
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