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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
52570719
Scheme Name
XV Finance Commission
Voucher Date
16/04/2022
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
131,389
Particulars
Payment for material and carriage for scheme AMBA PANCHAYAT KE CHILHKI BIGHA ME JAGDEV BHAWAN KE PASS SE RAMPRIT VERMA TAK NALI NIRMAN T1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
62890100001763
M#47S KISAN TRADERS
118,394
Deduction
Deduction
M#47S KISAN TRADERS
9,839
Deduction
Deduction
M#47S KISAN TRADERS
1,314
Deduction
Deduction
M#47S KISAN TRADERS
1,842
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:33:07 PM.
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