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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Bodhgaya
Village Panchayat & Equivalent :
Atiya
Type Of Transaction
Expenditures
Activity Code
48247581
Scheme Name
XV Finance Commission
Voucher Date
25/08/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
177,634
Particulars
BEING AMOUNT PAID TO G.K.BRICKS FOR MATERIALS SUPPLY IN GRAM KUSHA MEIN NAALI NIRMAAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50292728330
G K BRICKS
163,212
Deduction
Deduction
G K BRICKS
9,345
Deduction
Deduction
G K BRICKS
4,672
Deduction
Deduction
G K BRICKS
68
Deduction
Deduction
G K BRICKS
337
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:42:49 PM.
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