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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Belaganj
Type Of Transaction
Expenditures
Activity Code
45701518
Scheme Name
XV Finance Commission
Voucher Date
02/09/2022
Voucher No
XVFC/2022-23/P/53
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
641,994
Particulars
BEING PAYMENT MADE FOR ACTIVITY CODE 45701518 FOR KACHA WORK YOJNA KA NAME GRAM PANCHAYAT PAIBIGHA KE MURAT BIGHA ME POWER GRID TAK PAIN KI SAFAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72180100244830
SAHU KRISHI KENDRA
574,819.53
Deduction
Deduction
SAHU KRISHI KENDRA
67,174.47
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:10:49 PM.
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