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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Supaul
Block Panchayat & Equivalent :
Pipra
Type Of Transaction
Expenditures
Activity Code
50916668
Scheme Name
XV Finance Commission
Voucher Date
20/10/2022
Voucher No
XVFC/2022-23/P/68
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,792
Particulars
payment made against scheme no-18-21-22 to gautam bricks for bricks
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1007251030141797
GAUTAM BRICKS
73,481
Deduction
Deduction
GAUTAM BRICKS
6,517
Deduction
Deduction
GAUTAM BRICKS
540
Deduction
Deduction
GAUTAM BRICKS
1,426
Deduction
Deduction
GAUTAM BRICKS
828
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:22:32 AM.
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