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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 :
Gurua
Village Panchayat & Equivalent :
Nadaura
Type Of Transaction
Expenditures
Activity Code
61776062
Scheme Name
XV Finance Commission
Voucher Date
14/12/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
160,837
Particulars
being to made payment SHUBHAM ENTERPRISES against bill no 370,371,372,373, gp nadaura activity code 61776062
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1922000105126852
SHUBHAM ENTERPRISES
154,345
Deduction
Deduction
SHUBHAM ENTERPRISES
647
Deduction
Deduction
SHUBHAM ENTERPRISES
2,679
Deduction
Deduction
SHUBHAM ENTERPRISES
3,166
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 06:14:09 AM.
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