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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 :
Mansahi
Type Of Transaction
Expenditures
Activity Code
65638692
Scheme Name
XV Finance Commission
Voucher Date
19/12/2022
Voucher No
XVFC/2022-23/P/82
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
240,832
Particulars
Payment to be made scheme no.- 09#472022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19670100015518
M#47S AARAV ENTERPRISES
225,588
PFMS
Account Type:Bank
Account No.:
19670100015518
LABOUR RESOURCESS DEPARTMENT
3,431
Deduction
Deduction
M#47S AARAV ENTERPRISES
4,198
Deduction
Deduction
M#47S AARAV ENTERPRISES
5,091
Deduction
Deduction
M#47S AARAV ENTERPRISES
2,524
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:53:15 AM.
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