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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Konch
Village Panchayat & Equivalent :
Kurmawan
Type Of Transaction
Expenditures
Activity Code
66218715
Scheme Name
XV Finance Commission
Voucher Date
27/12/2022
Voucher No
XVFC/2022-23/P/109
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
731,039
Particulars
Being amount paid to matterial for activity code 66218715
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
72140100076039
SATYA SHREE SAI ENTERPRISES
680,479
Deduction
Deduction
SATYA SHREE SAI ENTERPRISES
20,522
Deduction
Deduction
SATYA SHREE SAI ENTERPRISES
19,038
Deduction
Deduction
SATYA SHREE SAI ENTERPRISES
11,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:04:16 AM.
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