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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Belaganj
Type Of Transaction
Expenditures
Activity Code
63137616
Scheme Name
XV Finance Commission
Voucher Date
18/01/2023
Voucher No
XVFC/2022-23/P/152
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
209,810
Particulars
BEING PAYMENT MADE FOR ACTIVITY CODE 63137616 FOR MATERIAL YOJNA NO 07#472022-23 YOJNA NAME GRAM PANCHAYAT IRKI KE GRAM MURGAO ME PCC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72180100244830
M#47S SHREE GANESH TRADERS
195,782
Deduction
Deduction
M#47S SHREE GANESH TRADERS
6,812
Deduction
Deduction
M#47S SHREE GANESH TRADERS
7,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:08:58 PM.
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