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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Gopalganj
Block Panchayat & Equivalent :
Kuchaikote
Type Of Transaction
Expenditures
Activity Code
62603745
Scheme Name
XV Finance Commission
Voucher Date
26/08/2022
Voucher No
XVFC/2022-23/P/112
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
306,112
Particulars
being amount payable for materials under untied grant
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33740100013906
bumela bhagat
3,960
PFMS
Account Type:Bank
Account No.:
33740100013906
ramesh kushwaha
12,259
PFMS
Account Type:Bank
Account No.:
33740100013906
baba building materails
187,962
PFMS
Account Type:Bank
Account No.:
33740100013906
SHUBHAM TRADERS
90,975
Deduction
Deduction
labour Department Patna Bihar
3,061
Deduction
Deduction
Under Secretary Dept of Mines #38 Geology
7,895
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:23:41 AM.
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