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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Belaganj
Type Of Transaction
Expenditures
Activity Code
63137564
Scheme Name
XV Finance Commission
Voucher Date
19/11/2022
Voucher No
XVFC/2022-23/P/105
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,795
Particulars
BEING PAYMENT MADE FOR ACTIVITY CODE 63137564 FOR MATERIAL GRAM PANCHAYAT BHALUA 2 KE GRAM BHINDASPUR ME LAXMI STHAN SE DARGAH TAK PCC PATH KA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72180100244830
MRITUNJAY KUMAR ENTERPRISES
184,389
Deduction
Deduction
MRITUNJAY KUMAR ENTERPRISES
5,162
Deduction
Deduction
MRITUNJAY KUMAR ENTERPRISES
9,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:42:07 PM.
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