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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
BIHAR
District Panchayat & Equivalent :
Gopalganj
Block Panchayat & Equivalent :
Kuchaikote
Type Of Transaction
Expenditures
Activity Code
62603501
Scheme Name
XV Finance Commission
Voucher Date
02/07/2022
Voucher No
XVFC/2022-23/P/71
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
639,855
Particulars
Being amount payable for bricks and materials
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33740100013906
SHUBHAM TRADERS
568,011
PFMS
Account Type:Bank
Account No.:
33740100013906
BABA ENT UDYOG
46,068
Deduction
Deduction
Under Secretary Dept of Mines #38 Geology
17,276
Deduction
Deduction
labour Department Patna Bihar
7,730
Deduction
Deduction
Under Secretary Dept of Mines #38 Geology
306
Deduction
Deduction
labour Department Patna Bihar
464
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:59:00 PM.
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