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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Gopalganj
Block Panchayat & Equivalent :
Kuchaikote
Type Of Transaction
Expenditures
Activity Code
53880129
Scheme Name
XV Finance Commission
Voucher Date
28/06/2022
Voucher No
XVFC/2022-23/P/58
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
188,998
Particulars
being amount payable under tied grant for material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33740100013906
BABA ENT UDYOG
70,127
PFMS
Account Type:Bank
Account No.:
33740100013906
Shiv Shakti Traders
114,154
Deduction
Deduction
labour Department Patna Bihar
1,177
Deduction
Deduction
Under Secretary Dept of Mines #38 Geology
2,304
Deduction
Deduction
labour Department Patna Bihar
714
Deduction
Deduction
Under Secretary Dept of Mines #38 Geology
522
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:27:56 AM.
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