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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Bankey Bazar
Type Of Transaction
Expenditures
Activity Code
49914430
Scheme Name
XV Finance Commission
Voucher Date
17/12/2022
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
118,821
Particulars
PAYMENT FOR AGENCY EK SAPLAYER DUE TO MATERIAL PURCHASES AND LABOURCESS,SENERIOAND ROYALTY G.P BAITAL KE GRAM SAGDIHA MAI PAVOURBLOCK 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
105,091
Deduction
Deduction
EK SAPLAYER #38 CONTRACTOR
1,188
Deduction
Deduction
EK SAPLAYER #38 CONTRACTOR
4,729
Deduction
Deduction
EK SAPLAYER #38 CONTRACTOR
7,813
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:09:32 AM.
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