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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
50916511
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/56
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,691
Particulars
payment made against scheme no-20-21-22 to kosi pragati india ltd for bricks
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1007251030141797
KOSHI PRAGATI INDIA PRIVATE LIMITED
78,715
Deduction
Deduction
KOSHI PRAGATI INDIA PRIVATE LIMITED
6,981
Deduction
Deduction
KOSHI PRAGATI INDIA PRIVATE LIMITED
579
Deduction
Deduction
KOSHI PRAGATI INDIA PRIVATE LIMITED
1,529
Deduction
Deduction
KOSHI PRAGATI INDIA PRIVATE LIMITED
887
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:56:40 PM.
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