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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
52232588
Scheme Name
XV Finance Commission
Voucher Date
30/01/2023
Voucher No
XVFC/2022-23/P/105
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
274,992
Particulars
being payment made to Cement Centre for purchase of Cement steels or others and RYC Bricks for purchase of bricks against scheme no is 52232588
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0658000101095005
CEMENT CENTRE
155,102
PFMS
Account Type:Bank
Account No.:
0658000101095005
RYC
101,797
Deduction
Deduction
CEMENT CENTRE
4,073
Deduction
Deduction
CEMENT CENTRE
5,412
Deduction
Deduction
CEMENT CENTRE
2,495
Deduction
Deduction
RYC
725
Deduction
Deduction
RYC
5,388
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:10:31 AM.
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