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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Gopalganj
Type Of Transaction
Expenditures
Activity Code
53605153
Scheme Name
XV Finance Commission
Voucher Date
07/01/2023
Voucher No
XVFC/2022-23/P/1299
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
182,661
Particulars
Being amount payable for 53605153 under tied fund scheme no. 78#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33740100013926
Rajesh kumar
117,608
PFMS
Account Type:Bank
Account No.:
33740100013926
HEERA ENT UDYOG
54,225
Deduction
Deduction
Rajesh kumar
1,223
Deduction
Deduction
Rajesh kumar
981
Deduction
Deduction
Rajesh kumar
2,445
Deduction
Deduction
HEERA ENT UDYOG
604
Deduction
Deduction
HEERA ENT UDYOG
4,367
Deduction
Deduction
HEERA ENT UDYOG
1,208
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:35:31 PM.
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