eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sidhwaliya
Type Of Transaction
Expenditures
Activity Code
63822827
Scheme Name
XV Finance Commission
Voucher Date
07/07/2022
Voucher No
XVFC/2022-23/P/133
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
262,026
Particulars
being amount payable to untied grant
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33740100013902
MAHAVIR ENTERPRISES
221,726
PFMS
Account Type:Bank
Account No.:
33740100013902
payal trading company
1,189
PFMS
Account Type:Bank
Account No.:
33740100013902
BITTU KUMAR SINGH
12,870
Deduction
Deduction
under secretary, department of mines and geology
19,277
Deduction
Deduction
DEP OF CESS UN BUIL #38 OT CONT WOR WEL ESS ACT 1996
6,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:20:17 PM.
×