eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Bodhgaya
Village Panchayat & Equivalent :
Jhikatiya
Type Of Transaction
Expenditures
Activity Code
64357793
Scheme Name
XV Finance Commission
Voucher Date
19/08/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
399,600
Particulars
BEING AMOUNT PAID TO GUNGUN TRADERS FOR MATERIALS SUPPLY IN GRAM JHIKATITA TOLA MAHADEVPUR MEIN PCC PATH NIRMAAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50292749677
GUNGUN TRADERS
358,485
Deduction
Deduction
GUNGUN TRADERS
19,340
Deduction
Deduction
GUNGUN TRADERS
21,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:05:47 AM.
×