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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Aurangabad
Type Of Transaction
Expenditures
Activity Code
53515503
Scheme Name
XV Finance Commission
Voucher Date
05/09/2022
Voucher No
XVFC/2022-23/P/176
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
33 - Rain Water Harvesting(Check dams)(JJM)
Amount (in Rs.)
(in Rs.)
372,389
Particulars
PAYMENT FOR SUPPLY OF MATERIALS FOR SCHEME CODE 53515503
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70860100156272
JAIHIND ENTERPRISES
334,094
Deduction
Deduction
JAIHIND ENTERPRISES
6,742
Deduction
Deduction
JAIHIND ENTERPRISES
3,724
Deduction
Deduction
JAIHIND ENTERPRISES
10,700
Deduction
Deduction
JAIHIND ENTERPRISES
17,129
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 06:00:19 PM.
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