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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 :
Nagwan
Type Of Transaction
Expenditures
Activity Code
66061440
Scheme Name
XV Finance Commission
Voucher Date
08/12/2022
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
307,457
Particulars
being to made payment MAA MANGLA ENTERPRISES against bill no 56,57,60,58,61 gp gurua activity code 66061440
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1922000105126791
MAA MANGLA ENTERPRISES
295,216
Deduction
Deduction
MAA MANGLA ENTERPRISES
1,275
Deduction
Deduction
MAA MANGLA ENTERPRISES
4,763
Deduction
Deduction
MAA MANGLA ENTERPRISES
6,203
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:12:01 PM.
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