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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
45331521
Scheme Name
XV Finance Commission
Voucher Date
20/10/2022
Voucher No
XVFC/2022-23/P/78
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,912
Particulars
payment made against scheme no-04-20-21 to kosi pragati india private limited 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
71,812
Deduction
Deduction
KOSHI PRAGATI INDIA PRIVATE LIMITED
6,368
Deduction
Deduction
KOSHI PRAGATI INDIA PRIVATE LIMITED
528
Deduction
Deduction
KOSHI PRAGATI INDIA PRIVATE LIMITED
1,395
Deduction
Deduction
KOSHI PRAGATI INDIA PRIVATE LIMITED
809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:33:11 PM.
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