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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
66165085
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/53
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,522
Particulars
amount paid to vendor for construction of samudaik sauchalya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3825279960
Shuruchi Enterprises
96,532
Deduction
Deduction
Shuruchi Enterprises
1,065
Deduction
Deduction
Shuruchi Enterprises
3,217
Deduction
Deduction
Shuruchi Enterprises
1,820
Deduction
Deduction
Shuruchi Enterprises
1,944
Deduction
Deduction
Shuruchi Enterprises
1,944
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:07:29 PM.
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