eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Rafiganj
Type Of Transaction
Expenditures
Activity Code
66704135
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
253,833
Particulars
To be paid Rs 253833 Supply of matterial Anand Enterprises Yojna Sahpur me dilip prajapat ke ghar se Ramswarup prajapat ke ghar tk nala nirman pss-4
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6884937816
AANAND ENTERPRISES
232,906
Deduction
Deduction
AANAND ENTERPRISES
3,358
Deduction
Deduction
AANAND ENTERPRISES
2,538
Deduction
Deduction
AANAND ENTERPRISES
8,674
Deduction
Deduction
AANAND ENTERPRISES
6,357
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:41:49 AM.
×