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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Belaganj
Type Of Transaction
Expenditures
Activity Code
52775019
Scheme Name
XV Finance Commission
Voucher Date
07/10/2022
Voucher No
XVFC/2022-23/P/71
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
589,554
Particulars
BEING PAYMENT MADE FOR KACHA WORK BHALUA 1 ME BADKA AHAR KI SAFAI YOJNA NO 26#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72180100244830
MRITUNJAY KUMAR ENTERPRISES
521,738
Deduction
Deduction
MRITUNJAY KUMAR ENTERPRISES
5,895
Deduction
Deduction
MRITUNJAY KUMAR ENTERPRISES
61,921
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:18:11 PM.
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