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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Supaul
Block Panchayat & Equivalent :
Pipra
Type Of Transaction
Expenditures
Activity Code
63190904
Scheme Name
XV Finance Commission
Voucher Date
02/12/2022
Voucher No
XVFC/2022-23/P/91
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
287,667
Particulars
payment made against scheme no-08-2022-23 to mhs enterprises for materials
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1007251030141797
M#47S MHS ENTERPRISES
271,303
Deduction
Deduction
M#47S MHS ENTERPRISES
2,526
Deduction
Deduction
M#47S MHS ENTERPRISES
8,581
Deduction
Deduction
M#47S MHS ENTERPRISES
2,380
Deduction
Deduction
M#47S MHS ENTERPRISES
2,877
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:16:55 AM.
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