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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Bodhgaya
Village Panchayat & Equivalent :
Itara
Type Of Transaction
Expenditures
Activity Code
48232589
Scheme Name
XV Finance Commission
Voucher Date
11/12/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
126,398
Particulars
BEING AMOUNT PAID TO GENERAL SUPPLIER FOR MATERIAL SUPPLY IN GRAM ITARA WARD NO 09 MEIN BABURAM YADAV KE GHAR SE KABRISTAN BOUNDRY TAK NAALI MARAMTI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50292748299
GENERAL SUPPILER
122,762
Deduction
Deduction
GENERAL SUPPILER
1,835
Deduction
Deduction
GENERAL SUPPILER
1,801
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:38:53 PM.
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