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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Rafiganj
Type Of Transaction
Expenditures
Activity Code
45807489
Scheme Name
XV Finance Commission
Voucher Date
09/11/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
353,580
Particulars
TO BE PAID ANAND ENTERPRISES YOJNA CODE-45807489 PREMBIGHA ME NALI NIRMA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6884937816
AANAND ENTERPRISES
331,515
Deduction
Deduction
AANAND ENTERPRISES
3,535
Deduction
Deduction
AANAND ENTERPRISES
13,223
Deduction
Deduction
AANAND ENTERPRISES
5,307
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:29:53 AM.
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