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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 :
Imamganj
Village Panchayat & Equivalent :
Pakriguria
Type Of Transaction
Expenditures
Activity Code
65431188
Scheme Name
XV Finance Commission
Voucher Date
15/11/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
310,148
Particulars
Being payment made to m#47s khushi entrprisis and sri sai enterprises meterial purchage bill no 476,477,478,356
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72280100116406
M S KHUSHI ENTERPRIISES
279,363
PFMS
Account Type:Bank
Account No.:
72280100116406
SRI SAI ENTERPRISES
13,608
Deduction
Deduction
M S KHUSHI ENTERPRIISES
10,511
Deduction
Deduction
M S KHUSHI ENTERPRIISES
6,666
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:16:47 AM.
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