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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 :
Begusarai
Block Panchayat & Equivalent :
Bhagwanpur
Village Panchayat & Equivalent :
Sanjat
Type Of Transaction
Expenditures
Activity Code
61718017
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/188
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,555
Particulars
being amount paid to m#47s a.k.s enterprises for kiul sand
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1324000100218620
M#47S AKS ENTERPRISES
48,187
Deduction
Deduction
M#47S AKS ENTERPRISES
1,001
Deduction
Deduction
M#47S AKS ENTERPRISES
526
Deduction
Deduction
M#47S AKS ENTERPRISES
712
Deduction
Deduction
M#47S AKS ENTERPRISES
2,129
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:11:09 AM.
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