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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 :
Wazirganj
Village Panchayat & Equivalent :
Karisowa
Type Of Transaction
Expenditures
Activity Code
61672209
Scheme Name
XV Finance Commission
Voucher Date
28/12/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
696,482
Particulars
BEING AMOUNT PAID TO MAHALAXMI ENTERPRISES FOR SUPPLY MATERIALS ,YOJNA 08-22-23 GRAM SOBHA ME TALAB EWAM CHHHAT GHAT KA NIRMAN ..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1632000100148196
MAA LAXMI ENTERPRISES
122,472
PFMS
Account Type:Bank
Account No.:
1632000100148196
MAA LAXMI ENTERPRISES
438,010
PFMS
Account Type:Bank
Account No.:
1632000100148196
MAA LAXMI ENTERPRISES
136,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:42:51 AM.
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