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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Madhubani
Block Panchayat & Equivalent :
Harlakhi
Type Of Transaction
Expenditures
Activity Code
49720273
Scheme Name
XV Finance Commission
Voucher Date
18/09/2022
Voucher No
XVFC/2022-23/P/58
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,754
Particulars
payment for activity code 49720273 against passed voucher sl. no. 783 dt. 25-07-2022, 784 dt. 25-07-2022, 785 dt. 25-07-2022, 786 dt. 25-07-2022 of aaruhi enterprises, pipraun
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3359002100021347
AARUHI ENTERPRISES
28,690
PFMS
Account Type:Bank
Account No.:
3359002100021347
AARUHI ENTERPRISES
37,162
PFMS
Account Type:Bank
Account No.:
3359002100021347
AARUHI ENTERPRISES
9,409
PFMS
Account Type:Bank
Account No.:
3359002100021347
AARUHI ENTERPRISES
20,493
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:09:29 AM.
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