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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 :
Khanjapur
Type Of Transaction
Expenditures
Activity Code
61761835
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/60
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
132,310
Particulars
Being amount paid for bricks ,ksand,stone chips,cement,steel ,lsand
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1324000100218693
AAKANSHA TRADERS
126,277
Deduction
Deduction
AAKANSHA TRADERS
4,220
Deduction
Deduction
AAKANSHA TRADERS
1,813
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:19:05 AM.
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