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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Kutumba
Type Of Transaction
Expenditures
Activity Code
45703914
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/194
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
448,903
Particulars
Payment for supply and material for scheme bandal bigha se shishu bigha hote hue bhabhandih tak pain ka jinordhar karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
62890100001763
SHRISHTY ENTERPRISES
405,325
Deduction
Deduction
SHRISHTY ENTERPRISES
26,239
Deduction
Deduction
SHRISHTY ENTERPRISES
7,757
Deduction
Deduction
SHRISHTY ENTERPRISES
4,489
Deduction
Deduction
SHRISHTY ENTERPRISES
5,093
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:59:53 AM.
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