eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
63168786
Scheme Name
XV Finance Commission
Voucher Date
22/02/2023
Voucher No
XVFC/2022-23/P/93
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
118,466
Particulars
Being amount paid to sudansu cement store for material yojana-gram tirlokapur me chatrbali manjhi ke ghare se shayam manjhi ke ghare tak ett soling
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1685000100221927
SUDHANSHU CEMENT STORE
103,172
Deduction
Deduction
SUDHANSHU CEMENT STORE
1,990
Deduction
Deduction
SUDHANSHU CEMENT STORE
9,207
Deduction
Deduction
SUDHANSHU CEMENT STORE
4,097
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:00:23 PM.
×