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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
61739859
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,234
Particulars
Bening Payment made by SHEETAL ENTERPRISES Bill No 0052 Gram panchayat kolhubara me kuaa ki marmti @09#472022-23#61739859
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72302100001725
SHEETAL ENTERPRISES
35,578
Deduction
Deduction
SHEETAL ENTERPRISES
1,331
Deduction
Deduction
SHEETAL ENTERPRISES
941
Deduction
Deduction
SHEETAL ENTERPRISES
384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:23:06 PM.
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