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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 :
Raghopur
Type Of Transaction
Expenditures
Activity Code
66165067
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
128,639
Particulars
AMOUNNT PAID TO VENDOR FOR CONSTRUCITON OF SAMUHIK SAUCHALYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3825279960
Shuruchi Enterprises
116,742
Deduction
Deduction
Shuruchi Enterprises
1,292
Deduction
Deduction
Shuruchi Enterprises
3,043
Deduction
Deduction
Shuruchi Enterprises
2,454
Deduction
Deduction
Shuruchi Enterprises
2,554
Deduction
Deduction
Shuruchi Enterprises
2,554
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:55:54 AM.
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