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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 :
Shekhwara
Type Of Transaction
Expenditures
Activity Code
61848924
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,231
Particulars
BEING AMOUNT PAID TO HIRE VENDOR RAHUL KHAD BHANDAR FOR CEMENT AND TMT BAR MATERIALS SUPPLIED IN GRAM GOHTI TOLA SATGHARWA MEIN NAALA NIRMAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50292591799
RAHUL KHAD BHANDAR
87,231
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:18:35 PM.
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