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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Supaul
Block Panchayat & Equivalent :
Pipra
Type Of Transaction
Expenditures
Activity Code
63193323
Scheme Name
XV Finance Commission
Voucher Date
02/01/2023
Voucher No
XVFC/2022-23/P/100
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
187,744
Particulars
payment made against scheme no-02-2022-23 to new kosi industries
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1007251030141797
NEW KOSHI INDUSTRIES
181,090
Deduction
Deduction
NEW KOSHI INDUSTRIES
125
Deduction
Deduction
NEW KOSHI INDUSTRIES
1,246
Deduction
Deduction
NEW KOSHI INDUSTRIES
3,406
Deduction
Deduction
NEW KOSHI INDUSTRIES
1,877
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:41:00 PM.
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