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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
64972728
Scheme Name
XV Finance Commission
Voucher Date
04/11/2022
Voucher No
XVFC/2022-23/P/104
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,809
Particulars
Being amount paid to metterial payment for activity code 64972728
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
72,289
Deduction
Deduction
SATYA SHREE SAI ENTERPRISES
1,901
Deduction
Deduction
SATYA SHREE SAI ENTERPRISES
1,098
Deduction
Deduction
SATYA SHREE SAI ENTERPRISES
1,521
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:39:40 PM.
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