eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Konch
Village Panchayat & Equivalent :
Kurmawan
Type Of Transaction
Expenditures
Activity Code
65353204
Scheme Name
XV Finance Commission
Voucher Date
23/10/2022
Voucher No
XVFC/2022-23/P/100
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
210,361
Particulars
Being amount paid to matterial for activity code 65353204
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72140100076039
SATYA SHREE SAI ENTERPRISES
194,421
Deduction
Deduction
SATYA SHREE SAI ENTERPRISES
5,497
Deduction
Deduction
SATYA SHREE SAI ENTERPRISES
7,434
Deduction
Deduction
SATYA SHREE SAI ENTERPRISES
3,009
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:34:03 AM.
×