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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 :
Shah Pur
Type Of Transaction
Expenditures
Activity Code
67476040
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
696,660
Particulars
U code- 67476040 YOJNA-02#4722-23 payment of SATYAM ENTP For Gitty, Kiul Sand,Cement, L.sand Soil, Steel, Centring, Photo and Signboard
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1324000100218666
M#47S SATYAM ENTERPRISES
672,213
Deduction
Deduction
M#47S SATYAM ENTERPRISES
13,635
Deduction
Deduction
M#47S SATYAM ENTERPRISES
6,966
Deduction
Deduction
M#47S SATYAM ENTERPRISES
1,262
Deduction
Deduction
M#47S SATYAM ENTERPRISES
2,584
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:24:41 PM.
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