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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 :
Dumaria
Type Of Transaction
Expenditures
Activity Code
62558784
Scheme Name
XV Finance Commission
Voucher Date
16/11/2022
Voucher No
XVFC/2022-23/P/50
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,776
Particulars
BEING PAYMENT MADE TO GUPTA CEMENT STOTE AGAINST THE BILL NO 845 AND YOJNA NO-04#472022-23 FOR PURCHASING CEMENT IN GRAM PANCHAYAT BHANGIYA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2827000100258906
ALOK KUMAR GUPTA
61,776
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:57:18 PM.
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