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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Wazirganj
Village Panchayat & Equivalent :
Karjara
Type Of Transaction
Expenditures
Activity Code
61814540
Scheme Name
XV Finance Commission
Voucher Date
23/06/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
118,092
Particulars
BEING AMOUNT PAID TO MS SATYAM ENTERPRISES FOR SUPPLY MATERIALS RS 85260 (BRICKS ,SAND STONE ETC) VOUCHER NO 10.2ND VOUCHER 11 FOR CEMENT RS 32832.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
72380100213735
M#47S SATAYAM ENTERPRISES
85,260
PFMS
Account Type:Bank
Account No.:
72380100213735
M#47S SATAYAM ENTERPRISES
32,832
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 06:01:43 AM.
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