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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Atri
Village Panchayat & Equivalent :
Dihuri
Type Of Transaction
Expenditures
Activity Code
61768438
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,249,555
Particulars
being amount paid to naurangi ram for bricks,paver,sand,stone chips,gsb,cement and steel (yojana#58-09#472022-23 activity code#58-61768438)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1623000100101032
NAURANGI RAM
1,194,345
Deduction
Deduction
NAURANGI RAM
18,500
Deduction
Deduction
NAURANGI RAM
19,863
Deduction
Deduction
NAURANGI RAM
16,847
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:04:45 PM.
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