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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 :
Guraru
Type Of Transaction
Expenditures
Activity Code
63309670
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
177,432
Particulars
BEING AMOUNT PAID TO LAXMI NARAYAN ENTERPRISES FOR MATERIALS SUPPLY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0675000100345265
LAXMI NARAYAN ENTERPRISES
173,935
Deduction
Deduction
LAXMI NARAYAN ENTERPRISES
1,178
Deduction
Deduction
LAXMI NARAYAN ENTERPRISES
2,319
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:38:11 PM.
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