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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Gopalganj
Block Panchayat & Equivalent :
Kuchaikote
Village Panchayat & Equivalent :
Kuchaikote
Type Of Transaction
Expenditures
Activity Code
65306096
Scheme Name
XV Finance Commission
Voucher Date
08/02/2023
Voucher No
XVFC/2022-23/P/54
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,045
Particulars
Being amount payable for materials under tied grant
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
575410210000004
2005 BRICKS UDYOG
35,687
Deduction
Deduction
Under Secretary Department Of Mines #38 Geology
175
Deduction
Deduction
Under Secretary Department Of Mines #38 Geology
903
Deduction
Deduction
Sachiw Shram Sansadhan Vibhag
1,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:17:43 PM.
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