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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Samastipur
Block Panchayat & Equivalent :
Warisnagar
Type Of Transaction
Expenditures
Activity Code
63251706
Scheme Name
XV Finance Commission
Voucher Date
01/01/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,410,668
Particulars
Being payment on scheme code-63251706 for materials and labours. Total amount-1499574.00 less-deductions-88906.00 Net payable amount-1410668.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31190100014104
MAA TARA INT UDYOG
72,598
PFMS
Account Type:Bank
Account No.:
31190100014104
NIRAJ KUMAR
380,845
PFMS
Account Type:Bank
Account No.:
31190100014104
MAA BHAGWATI TRADERS
957,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:30:32 AM.
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