eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Bankey Bazar
Type Of Transaction
Expenditures
Activity Code
52082761
Scheme Name
XV Finance Commission
Voucher Date
15/09/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,400
Particulars
payment for agency ek saplayer aginst vocher g.p roshanganj gram balsot mai santosh ji ke ghar se mandir tk pcc path nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72160100210060
EK SAPLAYER #38 CONTRACTOR
18,860
Deduction
Deduction
EK SAPLAYER #38 CONTRACTOR
2,403
Deduction
Deduction
EK SAPLAYER #38 CONTRACTOR
14,848
Deduction
Deduction
EK SAPLAYER #38 CONTRACTOR
4,289
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:22:51 PM.
×