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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 :
Saharsa
Block Panchayat & Equivalent :
Salkhua
Type Of Transaction
Expenditures
Activity Code
49465043
Scheme Name
XV Finance Commission
Voucher Date
13/03/2023
Voucher No
XVFC/2022-23/P/202
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,424
Particulars
Scheme No-07-2020-21, Activity Code-49465043, Amount Paid To Agency OM BRICKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1780000100136940
OM BRICKS
46,153
Deduction
Deduction
OM BRICKS
5,226
Deduction
Deduction
OM BRICKS
428
Deduction
Deduction
OM BRICKS
544
Deduction
Deduction
OM BRICKS
1,037
Deduction
Deduction
OM BRICKS
1,036
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:32:26 AM.
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