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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 :
Dobhi
Village Panchayat & Equivalent :
Pacharatan
Type Of Transaction
Expenditures
Activity Code
52082530
Scheme Name
XV Finance Commission
Voucher Date
22/08/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,447.92
Particulars
Being final material payment paid to vendor against pavour block in achhwan.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
75310100006261
M#47S AYUSH ENTERPRISES
30,447.92
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:43:00 PM.
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