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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 :
Paraiya
Type Of Transaction
Expenditures
Activity Code
63134405
Scheme Name
XV Finance Commission
Voucher Date
04/03/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,451
Particulars
GRAM RAMNA ME SITA MANJHI KE GHAR SE NADI TAK PCC PATH NIRMAN KE MATERIAL AND LABOUR METH KO BHUGTAN. (BILL NO. 416,1245,1246,1247,1405,226)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6498000100128612
JAI MAA TARA INT UDYOG
14,077
PFMS
Account Type:Bank
Account No.:
6498000100128612
ADITYA TRADERS
48,715
PFMS
Account Type:Bank
Account No.:
6498000100128612
VIMLESH KUMAR
28,659
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:20:15 PM.
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