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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Tankuppa
Type Of Transaction
Expenditures
Activity Code
66121856
Scheme Name
XV Finance Commission
Voucher Date
15/02/2023
Voucher No
XVFC/2022-23/P/168
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
181,648
Particulars
BEING PAYMENT MADE TO VENDER PUNAM FAVORS BLOCK AND TILES OF SECEND PAYMENT RS. 167209 AGINST ACTIVITY CODE 66121856
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3325000100217769
PUNAM FAVORS BLOCK AND TILES
167,209
Deduction
Deduction
PUNAM FAVORS BLOCK AND TILES
2,598.15
Deduction
Deduction
PUNAM FAVORS BLOCK AND TILES
3,459
Deduction
Deduction
PUNAM FAVORS BLOCK AND TILES
3,192
Deduction
Deduction
PUNAM FAVORS BLOCK AND TILES
5,189.85
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:46:20 AM.
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