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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Bodhgaya
Village Panchayat & Equivalent :
Itara
Type Of Transaction
Expenditures
Activity Code
61893054
Scheme Name
XV Finance Commission
Voucher Date
10/10/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
171,450
Particulars
BEING AMOUNT PAID TO AMIT KUMAR FOR MATERIALS SUPPLY IN GRAM BAGEKHAP MEIN LALA YADAV KE GHAR KE PASS RCC PATH NIRMAAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50292748299
AMIT KUMAR
154,424
Deduction
Deduction
AMIT KUMAR
8,351
Deduction
Deduction
AMIT KUMAR
8,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 02:16:44 PM.
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