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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 :
Gopalganj
Block Panchayat & Equivalent :
Kuchaikote
Type Of Transaction
Expenditures
Activity Code
62623816
Scheme Name
XV Finance Commission
Voucher Date
11/09/2022
Voucher No
XVFC/2022-23/P/146
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
210,418
Particulars
being amount payable for material and labour under tied grant
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33740100013906
pandey cement store
190,137
PFMS
Account Type:Bank
Account No.:
33740100013906
miira devi
9,180
PFMS
Account Type:Bank
Account No.:
33740100013906
nehaa singh
9,180
Deduction
Deduction
labour Department Patna Bihar
1,921
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:00:59 AM.
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