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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
47779698
Scheme Name
XV Finance Commission
Voucher Date
05/09/2022
Voucher No
XVFC/2022-23/P/179
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
35 - Rehabilitation of water bodies (JJM)
Amount (in Rs.)
(in Rs.)
641,096
Particulars
PAYMENT FOR WORK DONE FOR SCHEME CODE 47779698
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70860100156272
MADAN KUMAR SINGH ENTERPRISES
547,109
Deduction
Deduction
MADAN KUMAR SINGH ENTERPRISES
6,411
Deduction
Deduction
MADAN KUMAR SINGH ENTERPRISES
72,980
Deduction
Deduction
MADAN KUMAR SINGH ENTERPRISES
14,596
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 05:59:08 PM.
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