eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Kutumba
Type Of Transaction
Expenditures
Activity Code
63138225
Scheme Name
XV Finance Commission
Voucher Date
22/02/2023
Voucher No
XVFC/2022-23/P/175
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
614,024
Particulars
Payment for supply and material for scheme Gram Chandel Bigha me Gauri Devi ke ghar se Rajesh vishwakarma ke ghar se Shanker Mandir tak Pcc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
62890100001763
TOP BRICKS INDUSTRIES
560,431
Deduction
Deduction
TOP BRICKS INDUSTRIES
20,311
Deduction
Deduction
TOP BRICKS INDUSTRIES
23,551
Deduction
Deduction
TOP BRICKS INDUSTRIES
6,140
Deduction
Deduction
TOP BRICKS INDUSTRIES
3,591
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:21:34 AM.
×