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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
53455623
Scheme Name
XV Finance Commission
Voucher Date
25/10/2022
Voucher No
XVFC/2022-23/P/84
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
17,485
Particulars
payment made against scheme no-01-20-21 to kosi pragati india pvltd 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
16,883
Deduction
Deduction
KOSHI PRAGATI INDIA PRIVATE LIMITED
11
Deduction
Deduction
KOSHI PRAGATI INDIA PRIVATE LIMITED
114
Deduction
Deduction
KOSHI PRAGATI INDIA PRIVATE LIMITED
302
Deduction
Deduction
KOSHI PRAGATI INDIA PRIVATE LIMITED
175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:25:24 AM.
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