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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
64018779
Scheme Name
XV Finance Commission
Voucher Date
20/12/2022
Voucher No
XVFC/2022-23/P/84
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
479,216
Particulars
amount paid scheme no-18#472022-2023
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
444,639
PFMS
Account Type:Bank
Account No.:
19670100015518
LABOUR RESOURCESS DEPARTMENT
6,109
Deduction
Deduction
M#47S AARAV ENTERPRISES
8,368
Deduction
Deduction
M#47S AARAV ENTERPRISES
14,237
Deduction
Deduction
M#47S AARAV ENTERPRISES
5,863
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:37:50 PM.
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