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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 :
Darbhanga
Block Panchayat & Equivalent :
Kiratpur
Type Of Transaction
Expenditures
Activity Code
66293511
Scheme Name
XV Finance Commission
Voucher Date
14/02/2023
Voucher No
XVFC/2022-23/P/111
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
516,968
Particulars
Being amount paid to SBI Eit Udyog
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39393272739
S B I EIT UDYOG, Sahnawaj Alam
497,507
Deduction
Deduction
S B I EIT UDYOG, Sahnawaj Alam
6,596
Deduction
Deduction
S B I EIT UDYOG, Sahnawaj Alam
5,170
Deduction
Deduction
S B I EIT UDYOG, Sahnawaj Alam
7,695
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:47:24 AM.
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