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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
63329346
Scheme Name
XV Finance Commission
Voucher Date
17/12/2022
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
166,394
Particulars
PAYMENT FOR AGENCY EK SAPLAYER DUE TO MATERIAL PURCHASES AND LABOURCESS,SENERIOAND ROYALTY G.P TILAIYA KE GRAM RAKSI KE 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
154,675
Deduction
Deduction
EK SAPLAYER #38 CONTRACTOR
1,664
Deduction
Deduction
EK SAPLAYER #38 CONTRACTOR
3,158
Deduction
Deduction
EK SAPLAYER #38 CONTRACTOR
6,897
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:16:24 AM.
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