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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 :
Belaganj
Type Of Transaction
Expenditures
Activity Code
52774801
Scheme Name
XV Finance Commission
Voucher Date
22/09/2022
Voucher No
XVFC/2022-23/P/66
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
136,670
Particulars
BEING PAYMENT MADE FOR ACTIVITY CODE 52774801 FOR MATERIAL GRAM PANCHAYAT PANARI KE GRAM PANARI ME AJAY RAMANI KE GHAR SE BINDESWAR MAHTO TAK PCC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72180100244830
MRITUNJAY KUMAR ENTERPRISES
130,757
Deduction
Deduction
MRITUNJAY KUMAR ENTERPRISES
1,971
Deduction
Deduction
MRITUNJAY KUMAR ENTERPRISES
3,942
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:03:59 PM.
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