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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Gopalganj
Block Panchayat & Equivalent :
Sidhwaliya
Village Panchayat & Equivalent :
Jalalpur
Type Of Transaction
Expenditures
Activity Code
64221468
Scheme Name
XV Finance Commission
Voucher Date
14/01/2023
Voucher No
XVFC/2022-23/P/59
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
157,255
Particulars
BEING AMOUNT PAID TO AGENCY FOR NALA NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
468910210000071
sachin dubey
2,478
PFMS
Account Type:Bank
Account No.:
468910210000071
sachin dubey
4,130
PFMS
Account Type:Bank
Account No.:
468910210000071
VINAYAK ENTERPRISES
20,947
PFMS
Account Type:Bank
Account No.:
468910210000071
Bipul dubey
13,770
PFMS
Account Type:Bank
Account No.:
468910210000071
Bhai traders
115,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:08:33 AM.
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