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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 :
Mansahi
Type Of Transaction
Expenditures
Activity Code
62758704
Scheme Name
XV Finance Commission
Voucher Date
04/03/2023
Voucher No
XVFC/2022-23/P/107
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
597,278
Particulars
Payment to be made to M#47s Aarav Enterprises for Metrial of Rs. 555782
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19670100015518
LABOUR RESOURCESS DEPARTMENT
7,421
PFMS
Account Type:Bank
Account No.:
19670100015518
M#47S AARAV ENTERPRISES
555,782
Deduction
Deduction
M#47S AARAV ENTERPRISES
10,206
Deduction
Deduction
M#47S AARAV ENTERPRISES
12,316
Deduction
Deduction
M#47S AARAV ENTERPRISES
11,553
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:59:39 PM.
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