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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
61774270
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
419,546
Particulars
being to made payment SHUBHAM ENTERPRISES against bill no 335,331,332,333,334 gp nadaura activity code 61774270
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1922000105126852
SHUBHAM ENTERPRISES
402,931
Deduction
Deduction
SHUBHAM ENTERPRISES
5,896
Deduction
Deduction
SHUBHAM ENTERPRISES
2,839
Deduction
Deduction
SHUBHAM ENTERPRISES
7,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:17:18 PM.
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