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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
BIHAR
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Kutumba
Type Of Transaction
Expenditures
Activity Code
52561886
Scheme Name
XV Finance Commission
Voucher Date
16/04/2022
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
324,787
Particulars
Payment for material and carriage for scheme Aurangabad Road Amba me Omprakash sharma ke ghar se Tapeshwar Pal tak 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
HIND ENTERPRISES
296,858
Deduction
Deduction
HIND ENTERPRISES
19,989
Deduction
Deduction
HIND ENTERPRISES
3,248
Deduction
Deduction
HIND ENTERPRISES
4,692
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:50:34 AM.
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