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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 :
Cheria Bariarpur
Village Panchayat & Equivalent :
Bikrampur
Type Of Transaction
Expenditures
Activity Code
61760862
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,229
Particulars
Y-12 FY 22-23 Pymnt of A-one Eit Udyog for EIT AND Local Sand
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1324000100218718
A ONE INT UDYOG
19,731
Deduction
Deduction
A ONE INT UDYOG
444
Deduction
Deduction
A ONE INT UDYOG
222
Deduction
Deduction
A ONE INT UDYOG
316
Deduction
Deduction
A ONE INT UDYOG
1,516
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:53:49 PM.
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