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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Wazirganj
Village Panchayat & Equivalent :
Karjara
Type Of Transaction
Expenditures
Activity Code
61814445
Scheme Name
XV Finance Commission
Voucher Date
24/08/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
268,104
Particulars
BEING AMOUNT PAID TO Ms SATYAM ENTERPRISES FOR MATERIALS SUPPLY Rs-268104.YOJNA No-05,22-23 GRAM EKAMBA ME BRICKS SOLING EWAM PCC PATH KA NIRMAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72380100213735
M#47S SATAYAM ENTERPRISES
109,440
PFMS
Account Type:Bank
Account No.:
72380100213735
M#47S SATAYAM ENTERPRISES
158,664
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:13:36 AM.
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