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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/203
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,566
Particulars
Scheme No-07-2020-21, Activity Code-49465043, Amount Paid To Agency RAM CONSTRUCTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1780000100136940
RAM CONSTRUCTION
51,168
Deduction
Deduction
RAM CONSTRUCTION
688
Deduction
Deduction
RAM CONSTRUCTION
1,988
Deduction
Deduction
RAM CONSTRUCTION
566
Deduction
Deduction
RAM CONSTRUCTION
1,078
Deduction
Deduction
RAM CONSTRUCTION
1,078
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:29:43 PM.
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