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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 :
Siwan
Block Panchayat & Equivalent :
Darauli
Type Of Transaction
Expenditures
Activity Code
65514603
Scheme Name
XV Finance Commission
Voucher Date
07/02/2023
Voucher No
XVFC/2022-23/P/93
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,470
Particulars
Being Payment for Materials of AC- 65514603
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1551000100831953
RISHABH RAJ ENTERPRISES
91,133
Deduction
Deduction
RISHABH RAJ ENTERPRISES
1,776
Deduction
Deduction
RISHABH RAJ ENTERPRISES
5,001
Deduction
Deduction
RISHABH RAJ ENTERPRISES
672
Deduction
Deduction
RISHABH RAJ ENTERPRISES
888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:55:48 PM.
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