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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 :
Imamganj
Village Panchayat & Equivalent :
Pakriguria
Type Of Transaction
Expenditures
Activity Code
61868112
Scheme Name
XV Finance Commission
Voucher Date
08/09/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
213,368
Particulars
Being payment made to SRI Sai Enterprises and Shivam Enterprises against the bill no. 127, 159 and 162
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72280100116406
SHIVAM ENTERPRISES
195,197
PFMS
Account Type:Bank
Account No.:
72280100116406
SRI SAI ENTERPRISES
7,807
Deduction
Deduction
SHIVAM ENTERPRISES
2,943
Deduction
Deduction
SHIVAM ENTERPRISES
4,318
Deduction
Deduction
SHIVAM ENTERPRISES
3,103
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:53:41 PM.
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