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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
63135582
Scheme Name
XV Finance Commission
Voucher Date
07/09/2022
Voucher No
XVFC/2022-23/P/61
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
266,300
Particulars
BEING PAYMENT MADE FOR 63135582 FOR KACHA WORK GRAM PANCHAYAT BHALUA 2 KE GRAM MUNDARPUR ME TALAB KI SAFAI KARYA FOR MRITUNJAY KUMAR ENTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72180100244830
MRITUNJAY KUMAR ENTERPRISES
204,478
Deduction
Deduction
MRITUNJAY KUMAR ENTERPRISES
2,950
Deduction
Deduction
MRITUNJAY KUMAR ENTERPRISES
58,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:06:37 PM.
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