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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 :
Konch
Village Panchayat & Equivalent :
Khajuri
Type Of Transaction
Expenditures
Activity Code
65176048
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
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.)
586,996
Particulars
Being amount paid to matterial to chhath ghat for activity no 65176048
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72440100140306
VERMA ENTERPRISES
561,906
Deduction
Deduction
VERMA ENTERPRISES
11,080
Deduction
Deduction
VERMA ENTERPRISES
14,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:22:29 AM.
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