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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 :
Nalanda
Block Panchayat & Equivalent :
Rahui
Type Of Transaction
Expenditures
Activity Code
46277658
Scheme Name
XV Finance Commission
Voucher Date
22/12/2022
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
171,253
Particulars
Being Paid to Vendor for Y19-2020-21 AC- 46277658 Supasang Kutupur Janardhan Mahato
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
74310100045339
M#47S SHIVSHANKAR CONTRUCTION
96,262
Deduction
Deduction
M#47S SHIVSHANKAR CONTRUCTION
6,817
Deduction
Deduction
M#47S SHIVSHANKAR CONTRUCTION
68,174
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:27:16 PM.
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