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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Bodhgaya
Village Panchayat & Equivalent :
Nawan
Type Of Transaction
Expenditures
Activity Code
48413457
Scheme Name
XV Finance Commission
Voucher Date
11/01/2023
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,368
Particulars
BEING AMOUNT PAID TO MATERIAL FOR GRAM JAITIYA WARD3 ME SHREE BHAJU MANJHI K GHR SE MAINE ROAD TK PKKA NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50292733474
SHIVAM TRADERS
190,259
Deduction
Deduction
SHIVAM TRADERS
3,040
Deduction
Deduction
SHIVAM TRADERS
3,069
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:40:41 PM.
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