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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 :
Gaya
Block Panchayat & Equivalent :
Bankey Bazar
Type Of Transaction
Expenditures
Activity Code
49992079
Scheme Name
XV Finance Commission
Voucher Date
22/09/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
33 - Rain Water Harvesting(Check dams)(JJM)
Amount (in Rs.)
(in Rs.)
318,851
Particulars
payment for agency ek saplayer due to material purches and labourcess,seniero and royalty gram panchayat parsawa maibarahman aahar mai chaikdam 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
304,160
Deduction
Deduction
EK SAPLAYER #38 CONTRACTOR
3,188
Deduction
Deduction
EK SAPLAYER #38 CONTRACTOR
10,137
Deduction
Deduction
EK SAPLAYER #38 CONTRACTOR
1,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:59:45 PM.
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