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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Vaishali
Block Panchayat & Equivalent :
Patepur
Type Of Transaction
Expenditures
Activity Code
63305791
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/71
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,638
Particulars
AMOUNT PAID FOR THE CONSTRUCTION OF WATER DRAINAGE IN 02 GP TISIAUTA DHARAMPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3823830672
SHIV SHAKTI TRADERS
181,143
Deduction
Deduction
SHIV SHAKTI TRADERS
3,221
Deduction
Deduction
SHIV SHAKTI TRADERS
2,581
Deduction
Deduction
SHIV SHAKTI TRADERS
1,957
Deduction
Deduction
SHIV SHAKTI TRADERS
3,368
Deduction
Deduction
SHIV SHAKTI TRADERS
3,368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:54:00 AM.
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