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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Katihar
Block Panchayat & Equivalent :
Kadwa
Type Of Transaction
Expenditures
Activity Code
66452718
Scheme Name
XV Finance Commission
Voucher Date
11/03/2023
Voucher No
XVFC/2022-23/P/489
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
520,967
Particulars
Being Payment made to Vendors, Labour #38 Mason after completion of work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5244101005520
Onamsree Enterprises
257,098
PFMS
Account Type:Bank
Account No.:
5244101005520
M#47S SONY BRICKS
62,985
PFMS
Account Type:Bank
Account No.:
5244101005520
U S ENTERPRISE
178,343
PFMS
Account Type:Bank
Account No.:
5244101005520
RAJU RAVIDASS
22,541
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:32:36 PM.
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