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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 :
Siwan
Block Panchayat & Equivalent :
Darauli
Type Of Transaction
Expenditures
Activity Code
52232021
Scheme Name
XV Finance Commission
Voucher Date
30/08/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
173,745
Particulars
being paid amount to Rishabh Raj Enterprises for Activity Code 52232021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1551000100831953
RISHABH RAJ ENTERPRISES
168,212
Deduction
Deduction
RISHABH RAJ ENTERPRISES
3,931
Deduction
Deduction
RISHABH RAJ ENTERPRISES
1,602
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:06:03 AM.
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