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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Fatehpur
Type Of Transaction
Expenditures
Activity Code
63172321
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/P/109
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
288,319
Particulars
being payment made to Suman Cement Store for purchase of Cement steels sand bricks or others and labour payment agaist scheme number is 63172321
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0658000101095005
ANKIT SUMAN
20,000
PFMS
Account Type:Bank
Account No.:
0658000101095005
SHYAM SUNDAR RAVIDAS
20,000
PFMS
Account Type:Bank
Account No.:
0658000101095005
GOURI KUMAR
14,088
PFMS
Account Type:Bank
Account No.:
0658000101095005
ABHISHEK SAURAV
20,000
PFMS
Account Type:Bank
Account No.:
0658000101095005
SUMAN CEMENT STORE
194,231
PFMS
Account Type:Bank
Account No.:
0658000101095005
SHIVNANDAN KUMAR
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:33:40 AM.
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