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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 :
Vaishali
Block Panchayat & Equivalent :
Raghopur
Type Of Transaction
Expenditures
Activity Code
62907443
Scheme Name
XV Finance Commission
Voucher Date
19/01/2023
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
167,727
Particulars
ps saidabad ward05 samuhik shouchalya nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3825279960
Shuruchi Enterprises
157,283
Deduction
Deduction
Shuruchi Enterprises
1,701
Deduction
Deduction
Shuruchi Enterprises
1,886
Deduction
Deduction
Shuruchi Enterprises
1,677
Deduction
Deduction
Shuruchi Enterprises
2,590
Deduction
Deduction
Shuruchi Enterprises
2,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:46:49 PM.
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