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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
63138689
Scheme Name
XV Finance Commission
Voucher Date
15/11/2022
Voucher No
XVFC/2022-23/P/131
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
192,914
Particulars
payment for material and carriedge for scheme Panchayat Maharajganj ke Gram Khaira Barwadih me Batre Nadi Tat par Chat Ghat 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 SANJAY KUMAR SINGH
184,111
Deduction
Deduction
M#47S SANJAY KUMAR SINGH
2,261
Deduction
Deduction
M#47S SANJAY KUMAR SINGH
4,613
Deduction
Deduction
M#47S SANJAY KUMAR SINGH
1,929
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:53:15 AM.
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