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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Gopalganj
Block Panchayat & Equivalent :
Kuchaikote
Type Of Transaction
Expenditures
Activity Code
62629836
Scheme Name
XV Finance Commission
Voucher Date
06/08/2022
Voucher No
XVFC/2022-23/P/98
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
663,649
Particulars
Being amount payable for materials under tied grant
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33740100013906
AKHILESHWAR KUMAR SINGH
324,158
PFMS
Account Type:Bank
Account No.:
33740100013906
SHUBHAM TRADERS
203,930
PFMS
Account Type:Bank
Account No.:
33740100013906
BABA ENT UDYOG
111,711
Deduction
Deduction
labour Department Patna Bihar
6,636
Deduction
Deduction
Under Secretary Dept of Mines #38 Geology
17,214
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:20:07 PM.
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