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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Dumaria
Village Panchayat & Equivalent :
Kolhu Bar
Type Of Transaction
Expenditures
Activity Code
52896217
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
22,958
Particulars
Bening Payment made by SHEETAL ENTERPRISES Bill No 0050 Gram panchayat kolhubara me kuaa ki marmti @01#4721-22#52896217
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
72302100001725
SHEETAL ENTERPRISES
21,826
Deduction
Deduction
SHEETAL ENTERPRISES
331
Deduction
Deduction
SHEETAL ENTERPRISES
734
Deduction
Deduction
SHEETAL ENTERPRISES
67
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:29:35 AM.
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