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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Sheikhpura
Block Panchayat & Equivalent :
Sheikhpura
Type Of Transaction
Expenditures
Activity Code
63149373
Scheme Name
XV Finance Commission
Voucher Date
20/02/2023
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
538,647
Particulars
BEING PAYMENT TO M#47S NAVLESH AND PAVER BLOCKS AND TILES FOR MATARIAL SUPLLY BILL NO-263 YOUJNA NO-05-2022-23 UNTIED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33010110902787
M#47s Naulesh paver blocks and tiles
513,605
Deduction
Deduction
M#47s Naulesh paver blocks and tiles
7,672
Deduction
Deduction
M#47s Naulesh paver blocks and tiles
7,344
Deduction
Deduction
M#47s Naulesh paver blocks and tiles
5,664
Deduction
Deduction
M#47s Naulesh paver blocks and tiles
4,362
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:38:09 PM.
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