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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Patna
Block Panchayat & Equivalent :
Sampatchak
Type Of Transaction
Expenditures
Activity Code
52366552
Scheme Name
XV Finance Commission
Voucher Date
07/10/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,306
Particulars
Being amount paid to MAYA ENTERPRISES for material use from TIED GRANT in yojna no 03#472021-22 in FY-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3158000100200985
MAYA ENTERPRISES
95,306
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:53:34 PM.
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