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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Bodhgaya
Village Panchayat & Equivalent :
Basarhi
Type Of Transaction
Expenditures
Activity Code
61937911
Scheme Name
XV Finance Commission
Voucher Date
09/11/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
269,828.25
Particulars
Being amount paid to Bodhi enterprises for materials supply in chatt ghat yojna.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50292708890
Bodhi enterprises
215,951
Deduction
Deduction
Bodhi enterprises
16,121
Deduction
Deduction
Bodhi enterprises
21,158.25
Deduction
Deduction
Bodhi enterprises
16,598
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:13:41 AM.
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