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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Katihar
Block Panchayat & Equivalent :
Kadwa
Type Of Transaction
Expenditures
Activity Code
62936751
Scheme Name
XV Finance Commission
Voucher Date
27/10/2022
Voucher No
XVFC/2022-23/P/435
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
190,828
Particulars
Being Payment made to Vendors after completion of work at Kantiya Panchayat Activity code 62936751
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5244101005520
M#47S LAXMI BRICKS ENTERPRISES
17,861
PFMS
Account Type:Bank
Account No.:
5244101005520
RAJU RAVIDAS
3,361
PFMS
Account Type:Bank
Account No.:
5244101005520
MAMTA ENTERPRISES
108,276
PFMS
Account Type:Bank
Account No.:
5244101005520
Onamsree Enterprises
61,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:58:28 PM.
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