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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 :
Katihar
Block Panchayat & Equivalent :
Manihari
Type Of Transaction
Expenditures
Activity Code
63904671
Scheme Name
XV Finance Commission
Voucher Date
21/12/2022
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
378,364
Particulars
being rs 110133 paid to JMD BRICS proprieter Ganesh prasad yadav and rs.268231 paid to Om enterprises for materials.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3820971092
GANESH PRASAD YADAV BRICKS
110,133
PFMS
Account Type:Bank
Account No.:
3820971092
OM ENTERPRISES
268,231
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:05:11 AM.
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