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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 :
Guraru
Village Panchayat & Equivalent :
Daboor
Type Of Transaction
Expenditures
Activity Code
61858824
Scheme Name
XV Finance Commission
Voucher Date
13/12/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
33 - Rain Water Harvesting(Check dams)(JJM)
Amount (in Rs.)
(in Rs.)
298,382
Particulars
BEING AMOUNT PAID TO LAXMI NARAYAN ENTERPRISES FOR MATERIALS SUPPLY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19740100014616
LAXMI NARAYAN ENTERPRISES
285,639
Deduction
Deduction
LAXMI NARAYAN ENTERPRISES
4,132
Deduction
Deduction
LAXMI NARAYAN ENTERPRISES
2,779
Deduction
Deduction
LAXMI NARAYAN ENTERPRISES
5,832
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:48:13 AM.
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