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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
BIHAR
District Panchayat & Equivalent :
Rohtas
Block Panchayat & Equivalent :
Dehri
Village Panchayat & Equivalent :
Gangauli
Type Of Transaction
Expenditures
Activity Code
53965483
Scheme Name
XV Finance Commission
Voucher Date
12/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,156
Particulars
BEING AMOUNT PAID TO MAA VAISHNAW HOME PIPE FOR cement RS 87721, CARRIAGE RS 4810 CGST RS 12287.5 AND SGST RS 12287.5, TOTAL PAID RS 120156.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0607000100337300
MAA VAISHNAV HOME PIPE INDUSTRIES
120,156
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:53:17 PM.
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