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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
63253521
Scheme Name
XV Finance Commission
Voucher Date
04/01/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
875,573
Particulars
Being payment on scheme code- 63253521 for materials and labour expenses Total amount-923050.00 less deductions-47477.00 Net payable amount-875573.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31190100014104
THAKUR CEMENT BHANDAR
398,816
PFMS
Account Type:Bank
Account No.:
31190100014104
NIRAJ KUMAR
310,351
PFMS
Account Type:Bank
Account No.:
31190100014104
GOLDEN EIT UDYOG
166,406
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:02:58 PM.
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