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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 :
Barachatti
Village Panchayat & Equivalent :
Bibi Pesra
Type Of Transaction
Expenditures
Activity Code
64868442
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
330,407
Particulars
being amount paid to material for gram sondiha me babar kha ke ghar se nabab kha ke ghar hote huye munish ansari ke ghar tak dakan yukt nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1570000100155906
KHAN TRADERS
313,605
Deduction
Deduction
KHAN TRADERS
7,213
Deduction
Deduction
KHAN TRADERS
5,065
Deduction
Deduction
KHAN TRADERS
4,524
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:42:19 AM.
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