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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Purnia
Type Of Transaction
Expenditures
Activity Code
63214826
Scheme Name
XV Finance Commission
Voucher Date
04/03/2023
Voucher No
XVFC/2022-23/P/468
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,079
Particulars
BEING AMOUNT PAID TO AATIKA ENTERPRISES FOR ACTIVITY CODE 63214826 FROM TIED GRANT FUND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
577302010011918
AATIKA ENTERPRISES
18,786
Deduction
Deduction
AATIKA ENTERPRISES
211
Deduction
Deduction
AATIKA ENTERPRISES
1,539
Deduction
Deduction
AATIKA ENTERPRISES
422
Deduction
Deduction
AATIKA ENTERPRISES
121
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:30:23 PM.
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