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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Gopalganj
Block Panchayat & Equivalent :
Kuchaikote
Type Of Transaction
Expenditures
Activity Code
66164141
Scheme Name
XV Finance Commission
Voucher Date
27/12/2022
Voucher No
XVFC/2022-23/P/205
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
471,187
Particulars
being amount payable for material under tied grant
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33740100013906
SHUBHAM TRADERS
85,555
PFMS
Account Type:Bank
Account No.:
33740100013906
TRIPATHI CONSTRUCTION
124,167
PFMS
Account Type:Bank
Account No.:
33740100013906
SHUBHAM TRADERS
78,265
PFMS
Account Type:Bank
Account No.:
33740100013906
TRIPATHI CONSTRUCTION
173,702
Deduction
Deduction
Under Secretary Dept of Mines #38 Geology
4,785
Deduction
Deduction
labour Department Patna Bihar
4,713
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:22:07 PM.
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