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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 :
Madanpur
Type Of Transaction
Expenditures
Activity Code
63245846
Scheme Name
XV Finance Commission
Voucher Date
03/02/2023
Voucher No
XVFC/2022-23/P/194
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
550,788
Particulars
Payment of Material and Labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6347006900000447
SURENDRA RAM
128,259
PFMS
Account Type:Bank
Account No.:
6347006900000447
PRIYA ENTERPRISESS
401,016
Deduction
Deduction
SURENDRA RAM
5,508
Deduction
Deduction
PRIYA ENTERPRISESS
11,016
Deduction
Deduction
PRIYA ENTERPRISESS
864
Deduction
Deduction
PRIYA ENTERPRISESS
4,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:02:41 AM.
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