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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 :
Imamganj
Type Of Transaction
Expenditures
Activity Code
63143657
Scheme Name
XV Finance Commission
Voucher Date
09/01/2023
Voucher No
XVFC/2022-23/P/305
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,582
Particulars
Being payment made to guru eat udyog for bricks for yojna no 08 22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0700000103243389
GURU ITE UDHOG DUBHAL
52,158
Deduction
Deduction
GURU ITE UDHOG DUBHAL
3,109
Deduction
Deduction
GURU ITE UDHOG DUBHAL
1,097
Deduction
Deduction
GURU ITE UDHOG DUBHAL
800
Deduction
Deduction
GURU ITE UDHOG DUBHAL
418
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:56:14 AM.
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