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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Sheikhpura
Block Panchayat & Equivalent :
Barbigha
Type Of Transaction
Expenditures
Activity Code
51008050
Scheme Name
XV Finance Commission
Voucher Date
11/08/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,172,747
Particulars
Being amount paid to Raj lakshmi for JCB and material paymnet for mention bill no 39
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0555000110175509
RAJ LAKSHMI ENTERPRISES
1,002,367
Deduction
Deduction
RAJ LAKSHMI ENTERPRISES
12,094
Deduction
Deduction
RAJ LAKSHMI ENTERPRISES
26,381
Deduction
Deduction
RAJ LAKSHMI ENTERPRISES
131,905
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:29:44 AM.
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