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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Dobhi
Type Of Transaction
Expenditures
Activity Code
63234318
Scheme Name
XV Finance Commission
Voucher Date
04/02/2023
Voucher No
XVFC/2022-23/P/83
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
225,180
Particulars
Being amount paid to sudhanshu cement store for material yojana name pyt kurmawa me faku saw ke ghare se damodar das ke ghare tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1685000100221927
SUDHANSHU CEMENT STORE
204,089
Deduction
Deduction
SUDHANSHU CEMENT STORE
4,000
Deduction
Deduction
SUDHANSHU CEMENT STORE
3,640
Deduction
Deduction
SUDHANSHU CEMENT STORE
9,822
Deduction
Deduction
SUDHANSHU CEMENT STORE
3,629
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:12:38 AM.
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