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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 :
Fatehpur
Type Of Transaction
Expenditures
Activity Code
63170069
Scheme Name
XV Finance Commission
Voucher Date
16/01/2023
Voucher No
XVFC/2022-23/P/101
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
133,412
Particulars
being payment made to Dilip kumar for JCB and tractor work or suman cement store for board and labour works agaist scheme no is 63170069
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0658000101095005
SUMAN CEMENT STORE
2,900
PFMS
Account Type:Bank
Account No.:
0658000101095005
BALCHAND MANDAL
14,688
PFMS
Account Type:Bank
Account No.:
0658000101095005
DILIP KUMAR
115,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:43:40 PM.
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