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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
52879319
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
205,365
Particulars
Being payment made to Hindustan Traders against the bill no; -1344 for purchasing construction materials
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72302100001752
HINDUSTAN TRADERS
194,100
Deduction
Deduction
HINDUSTAN TRADERS
3,464
Deduction
Deduction
HINDUSTAN TRADERS
3,859
Deduction
Deduction
HINDUSTAN TRADERS
3,942
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:09:34 PM.
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