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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Bodhgaya
Village Panchayat & Equivalent :
Atiya
Type Of Transaction
Expenditures
Activity Code
61888758
Scheme Name
XV Finance Commission
Voucher Date
24/01/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
203,693
Particulars
BEING AMOUNT PAID TO G K BRICKS FOR MATERIALS SUPPLY IN GRAM BHOJU BIGHA MEIN PCC PATH 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
203,113
Deduction
Deduction
G K BRICKS
52
Deduction
Deduction
G K BRICKS
528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:07:26 PM.
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