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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Supaul
Block Panchayat & Equivalent :
Pipra
Type Of Transaction
Expenditures
Activity Code
50916560
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/51
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
90,872
Particulars
payment made against scheme no-17-21-22 to kosi pragati india limited for bricks
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1007251030141797
KOSHI PRAGATI INDIA PRIVATE LIMITED
80,650
Deduction
Deduction
KOSHI PRAGATI INDIA PRIVATE LIMITED
7,152
Deduction
Deduction
KOSHI PRAGATI INDIA PRIVATE LIMITED
593
Deduction
Deduction
KOSHI PRAGATI INDIA PRIVATE LIMITED
1,568
Deduction
Deduction
KOSHI PRAGATI INDIA PRIVATE LIMITED
909
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:46:04 AM.
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