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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Gurua
Village Panchayat & Equivalent :
Nadaura
Type Of Transaction
Expenditures
Activity Code
53122771
Scheme Name
XV Finance Commission
Voucher Date
07/11/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,754
Particulars
being to made payment SHUBHAM ENTERPRISES against bill no 354,355,356 gp nadaura activity code 53122771
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1922000105126852
SHUBHAM ENTERPRISES
13,797
Deduction
Deduction
SHUBHAM ENTERPRISES
148
Deduction
Deduction
SHUBHAM ENTERPRISES
270
Deduction
Deduction
SHUBHAM ENTERPRISES
539
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:15:52 PM.
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