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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Bodhgaya
Village Panchayat & Equivalent :
Shekhwara
Type Of Transaction
Expenditures
Activity Code
61848924
Scheme Name
XV Finance Commission
Voucher Date
05/09/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
168,655
Particulars
BEING AMOUNT PAID TO G.K.BRICKS FOR CEMENT AND BRICKS SUPPLY INGRAM GOHTI TOLA SATGHARWA MEIN GANGA SAW 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.:
50292591799
G K BRICKS
168,036
Deduction
Deduction
G K BRICKS
56
Deduction
Deduction
G K BRICKS
563
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:24:44 AM.
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