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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Guraru
Village Panchayat & Equivalent :
Konchi
Type Of Transaction
Expenditures
Activity Code
53338986
Scheme Name
XV Finance Commission
Voucher Date
13/10/2022
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,708
Particulars
BEING AMOUNT PAID TO KARTHIK ENTERPRISES FOR MATERIALS SUPPLY AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19740100014639
JITENDRA KUMAR
1,435
PFMS
Account Type:Bank
Account No.:
19740100014639
NITISH KUMAR
764
PFMS
Account Type:Bank
Account No.:
19740100014639
RAJESH PASAWAN
1,940
PFMS
Account Type:Bank
Account No.:
19740100014639
KARTHIK ENTERPRISES
16,237
Deduction
Deduction
KARTHIK ENTERPRISES
205
Deduction
Deduction
KARTHIK ENTERPRISES
127
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:56:59 AM.
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