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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Gopalganj
Block Panchayat & Equivalent :
Gopalganj
Type Of Transaction
Expenditures
Activity Code
52145872
Scheme Name
XV Finance Commission
Voucher Date
27/01/2023
Voucher No
XVFC/2022-23/P/159
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
265,813.37
Particulars
material cost payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33740100013897
RADHE KRISHNA ENTERPRISES
246,012.31
Deduction
Deduction
RADHE KRISHNA ENTERPRISES
5,316.25
Deduction
Deduction
RADHE KRISHNA ENTERPRISES
3,417.7
Deduction
Deduction
RADHE KRISHNA ENTERPRISES
8,409
Deduction
Deduction
RADHE KRISHNA ENTERPRISES
2,658.11
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:25:05 PM.
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