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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Barachatti
Village Panchayat & Equivalent :
Sarwan
Type Of Transaction
Expenditures
Activity Code
66359842
Scheme Name
XV Finance Commission
Voucher Date
21/02/2023
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
509,575
Particulars
Being amount paid to material payment yojna gram sarwan me wpu nirman tied grant
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1570000100156020
MEHTA CEMENT STORE
491,128
Deduction
Deduction
MEHTA CEMENT STORE
7,439
Deduction
Deduction
MEHTA CEMENT STORE
4,518
Deduction
Deduction
MEHTA CEMENT STORE
6,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:12:42 PM.
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