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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
47871787
Scheme Name
XV Finance Commission
Voucher Date
22/09/2022
Voucher No
XVFC/2022-23/P/230
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.)
451,980
Particulars
PAYMENT FOR WORK DONE FOR SCHEME CODE 47871787
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70860100156272
JAIHIND ENTERPRISES
373,445
Deduction
Deduction
JAIHIND ENTERPRISES
4,520
Deduction
Deduction
JAIHIND ENTERPRISES
61,679
Deduction
Deduction
JAIHIND ENTERPRISES
12,336
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 12:39:09 AM.
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