eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
62903815
Scheme Name
XV Finance Commission
Voucher Date
23/01/2023
Voucher No
XVFC/2022-23/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,920
Particulars
amount paid to vendor for construction of toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3825279960
Shuruchi Enterprises
186,228
Deduction
Deduction
Shuruchi Enterprises
1,980
Deduction
Deduction
Shuruchi Enterprises
1,412
Deduction
Deduction
Shuruchi Enterprises
2,180
Deduction
Deduction
Shuruchi Enterprises
3,060
Deduction
Deduction
Shuruchi Enterprises
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:20:53 PM.
×