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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
63135319
Scheme Name
XV Finance Commission
Voucher Date
22/09/2022
Voucher No
XVFC/2022-23/P/65
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
236,100
Particulars
BEING PAYMENT MADE FOR ACTIVITY CODE 63135319 FOR KACHA WORK YOJNA NO 15#472022-23 GRAM PANCHAYAT KHANETA KE GRAM KABIRPUR ME JITAN AHAR KI SAFAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72180100244830
MRITUNJAY KUMAR ENTERPRISES
183,005
Deduction
Deduction
MRITUNJAY KUMAR ENTERPRISES
2,628
Deduction
Deduction
MRITUNJAY KUMAR ENTERPRISES
50,467
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:39:04 AM.
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