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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Gopalganj
Block Panchayat & Equivalent :
Kuchaikote
Type Of Transaction
Expenditures
Activity Code
52278634
Scheme Name
XV Finance Commission
Voucher Date
15/06/2022
Voucher No
XVFC/2022-23/P/50
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
371,278
Particulars
being payable amount under untied grant for material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33740100013906
BABA ENT UDYOG
40,897
PFMS
Account Type:Bank
Account No.:
33740100013906
SHUBHAM TRADERS
315,714
Deduction
Deduction
labour Department Patna Bihar
3,298
Deduction
Deduction
Under Secretary Dept of Mines #38 Geology
10,660
Deduction
Deduction
labour Department Patna Bihar
416
Deduction
Deduction
Under Secretary Dept of Mines #38 Geology
293
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:44:56 AM.
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