eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
63117322
Scheme Name
XV Finance Commission
Voucher Date
09/01/2023
Voucher No
XVFC/2022-23/P/309
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,851
Particulars
Being payment made to guru eat udyog for bricks for yojna no 03 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
51,247
Deduction
Deduction
GURU ITE UDHOG DUBHAL
3,069
Deduction
Deduction
GURU ITE UDHOG DUBHAL
1,082
Deduction
Deduction
GURU ITE UDHOG DUBHAL
1,041
Deduction
Deduction
GURU ITE UDHOG DUBHAL
412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:26:52 AM.
×