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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
63268098
Scheme Name
XV Finance Commission
Voucher Date
12/02/2023
Voucher No
XVFC/2022-23/P/195
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
600,250
Particulars
Material and Labour Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6347006900000447
PRAVIN KUMAR SINGH
146,934
PFMS
Account Type:Bank
Account No.:
6347006900000447
PRIYA ENTERPRISES
436,180
Deduction
Deduction
PRAVIN KUMAR SINGH
1,484
Deduction
Deduction
PRIYA ENTERPRISES
4,641
Deduction
Deduction
PRIYA ENTERPRISES
3,735
Deduction
Deduction
PRIYA ENTERPRISES
7,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:50:31 PM.
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