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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Patna
Block Panchayat & Equivalent :
Masaurhi
Type Of Transaction
Expenditures
Activity Code
64317870
Scheme Name
XV Finance Commission
Voucher Date
29/08/2022
Voucher No
XVFC/2022-23/P/73
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
484,654
Particulars
Being amount of rs 290391 paid to vendor , rs 5191 paid to labourcess, rs 189072 paid to royality from tied grants for scheme code 64317870
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4192101011190
Under Secretary Department of Mine and Geology
189,072
PFMS
Account Type:Bank
Account No.:
4192101011190
DEP OF CESS UN BUIL AND OT CONT LABOUR RESOURCESS
5,191
PFMS
Account Type:Bank
Account No.:
4192101011190
SD ASSOCIATES
290,391
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:24:44 AM.
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