eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Dumaria
Village Panchayat & Equivalent :
Kolhu Bar
Type Of Transaction
Expenditures
Activity Code
61740426
Scheme Name
XV Finance Commission
Voucher Date
02/10/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
345,306
Particulars
Being payment made to Sheetal Enterprises construction materials BILL NO- 8 ,9 in gram panchayat kolhubar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72302100001725
SHEETAL ENTERPRISES
319,696
Deduction
Deduction
SHEETAL ENTERPRISES
3,453
Deduction
Deduction
SHEETAL ENTERPRISES
8,382
Deduction
Deduction
SHEETAL ENTERPRISES
13,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:34:30 PM.
×