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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 :
Dumaria
Village Panchayat & Equivalent :
Kachar
Type Of Transaction
Expenditures
Activity Code
52879257
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
141,567
Particulars
Being payment made Hindustan Traders against the bill no 1346 for construction material purchasing.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72302100001752
HINDUSTAN TRADERS
127,449
Deduction
Deduction
HINDUSTAN TRADERS
2,406
Deduction
Deduction
HINDUSTAN TRADERS
5,386
Deduction
Deduction
HINDUSTAN TRADERS
6,326
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:57:24 AM.
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