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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Purbi Champaran
Block Panchayat & Equivalent :
Harsidhi
Village Panchayat & Equivalent :
Bariyadih
Type Of Transaction
Expenditures
Activity Code
66574033
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
753,056
Particulars
Being amount paid to RAJ DARBARINTERLOCK COMPANY material of chhath ghath nirman activity code 66574033
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
35110981884
RAJ DARBAR INTER LOCK TILER COMPANY
705,535.32
Deduction
Deduction
RAJ DARBAR INTER LOCK TILER COMPANY
13,629.28
Deduction
Deduction
RAJ DARBAR INTER LOCK TILER COMPANY
9,800
Deduction
Deduction
RAJ DARBAR INTER LOCK TILER COMPANY
10,313.6
Deduction
Deduction
RAJ DARBAR INTER LOCK TILER COMPANY
13,777.8
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:37:55 PM.
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