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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Dobhi
Village Panchayat & Equivalent :
Pacharatan
Type Of Transaction
Expenditures
Activity Code
64923663
Scheme Name
XV Finance Commission
Voucher Date
11/12/2022
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,560
Particulars
Being first advance paid to vendor against paver block in amarut w-11 balchand yadav
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
75310100006261
SANJAY KUMAR
144,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:12:34 AM.
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