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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Katihar
Block Panchayat & Equivalent :
Kadwa
Type Of Transaction
Expenditures
Activity Code
66466125
Scheme Name
XV Finance Commission
Voucher Date
26/02/2023
Voucher No
XVFC/2022-23/P/479
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
511,150
Particulars
Being Payment made to Vendors after completion of work at Madhaipur Panchayat activity code 66466125
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
166,525
PFMS
Account Type:Bank
Account No.:
5244101005520
RAJU RAVIDASS
34,202
PFMS
Account Type:Bank
Account No.:
5244101005520
M#47S BILKESH BUILDING MATERIALS
310,423
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:17:36 PM.
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