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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Belaganj
Village Panchayat & Equivalent :
Irki
Type Of Transaction
Expenditures
Activity Code
61779151
Scheme Name
XV Finance Commission
Voucher Date
09/12/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
615,024
Particulars
BEING AMOUNT PAID TO MAA ENTERPRISES FOR MATERIAL SUPPLY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
7535000100027839
MAA ENTERPRISES
576,566
Deduction
Deduction
MAA ENTERPRISES
18,068
Deduction
Deduction
MAA ENTERPRISES
20,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:49:50 PM.
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