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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 :
Konch
Village Panchayat & Equivalent :
Kurmawan
Type Of Transaction
Expenditures
Activity Code
64986311
Scheme Name
XV Finance Commission
Voucher Date
03/11/2022
Voucher No
XVFC/2022-23/P/102
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
246,013
Particulars
Being amount paid to matterial payment for activity code 64986311
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
72140100076039
SATYA SHREE SAI ENTERPRISES
231,978
Deduction
Deduction
SATYA SHREE SAI ENTERPRISES
3,419
Deduction
Deduction
SATYA SHREE SAI ENTERPRISES
3,172
Deduction
Deduction
SATYA SHREE SAI ENTERPRISES
7,444
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:24:03 AM.
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