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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Gurua
Village Panchayat & Equivalent :
Nadaura
Type Of Transaction
Expenditures
Activity Code
46450708
Scheme Name
XV Finance Commission
Voucher Date
15/09/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
291,733
Particulars
being to made payment SHUBHAM ENTERPRISES agants bill no 316,314,315,313,317 gp nadaura activity code 46450708
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1922000105126852
SHUBHAM ENTERPRISES
280,137
Deduction
Deduction
SHUBHAM ENTERPRISES
1,647
Deduction
Deduction
SHUBHAM ENTERPRISES
5,542
Deduction
Deduction
SHUBHAM ENTERPRISES
4,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:11:01 AM.
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