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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Kutumba
Type Of Transaction
Expenditures
Activity Code
52569445
Scheme Name
XV Finance Commission
Voucher Date
29/06/2022
Voucher No
XVFC/2022-23/P/59
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,815
Particulars
payment for material and carriedge for scheme BHAKHRA ME NALI NIRMAN KARYA T1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
62890100001763
HARSH TRADERS
138,204
Deduction
Deduction
HARSH TRADERS
1,080
Deduction
Deduction
HARSH TRADERS
1,498
Deduction
Deduction
HARSH TRADERS
9,033
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:58:07 PM.
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