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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Bhagalpur
Block Panchayat & Equivalent :
Sultanganj
Village Panchayat & Equivalent :
Kishanpur
Type Of Transaction
Expenditures
Activity Code
61412124
Scheme Name
XV Finance Commission
Voucher Date
09/11/2022
Voucher No
XVFC/2022-23/P/66
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
358,948
Particulars
PAYMENT OF MATERIALS AND GST IN YOJNA BHAWESH YADAV KE GHAR SE POKHAR TAK GALI NALI KA NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
699702010005831
SKS BRICKS
149,262
PFMS
Account Type:Bank
Account No.:
699702010005831
M#47S VEER ENTERPRISES
203,090
PFMS
Account Type:Bank
Account No.:
699702010005831
UNION BANK OF INDIA, KISHANPUR
6,596
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:09:19 AM.
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