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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
52569011
Scheme Name
XV Finance Commission
Voucher Date
11/11/2022
Voucher No
XVFC/2022-23/P/127
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,537
Particulars
Payment for supply and material for scheme ram Babhandih me nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
62890100001763
TOP BRICKS INDUSTRIES
120,240
Deduction
Deduction
TOP BRICKS INDUSTRIES
1,426
Deduction
Deduction
TOP BRICKS INDUSTRIES
2,103
Deduction
Deduction
TOP BRICKS INDUSTRIES
1,525
Deduction
Deduction
TOP BRICKS INDUSTRIES
243
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:47:19 AM.
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