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 :
September
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Belaganj
Type Of Transaction
Expenditures
Activity Code
52774987
Scheme Name
XV Finance Commission
Voucher Date
22/09/2022
Voucher No
XVFC/2022-23/P/68
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
491,540
Particulars
BEING PAYMENT MADE FOR ACTIVITY CODE 52774987 FOR KACHA WORK YOJNA NO 25#472020-21 GRAM KHANETA KE AGNI ME BADKA AHAR KI SAFAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72180100244830
M#47S SHREE GANESH TRADERS
435,016
Deduction
Deduction
M#47S SHREE GANESH TRADERS
4,915
Deduction
Deduction
M#47S SHREE GANESH TRADERS
51,609
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:03:10 PM.
×