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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 :
Jhajh
Type Of Transaction
Expenditures
Activity Code
66546037
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
236,190
Particulars
Being amount paid to material payment yojna jhajh me goswan me kailu yadav ke ghar se chaitar yadav ke ghar tak pcc marmti untied grant
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1570000100155933
KRISHNAM TRADERS
218,547
Deduction
Deduction
KRISHNAM TRADERS
4,780
Deduction
Deduction
KRISHNAM TRADERS
9,324
Deduction
Deduction
KRISHNAM TRADERS
3,539
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:12:18 AM.
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