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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Bodhgaya
Village Panchayat & Equivalent :
Itara
Type Of Transaction
Expenditures
Activity Code
61894337
Scheme Name
XV Finance Commission
Voucher Date
14/03/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
521,930
Particulars
BEING AMOUNT PAID TO GENERAL SUPPLIERS FOR MATERIALS SUPPLY IN GRAM ITARA WARD NO 02 MEIN NARAYAN YADAV KE GHAR KE PASS DHAKKAN SAHIT NAALA NIRMAAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50292748299
GENERAL SUPPILER
503,254
Deduction
Deduction
GENERAL SUPPILER
9,510
Deduction
Deduction
GENERAL SUPPILER
9,166
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:22:35 PM.
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