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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Dumaria
Village Panchayat & Equivalent :
Manjhauli
Type Of Transaction
Expenditures
Activity Code
47970289
Scheme Name
XV Finance Commission
Voucher Date
01/02/2023
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,341
Particulars
Bening payment made by paver block nirman gram panchayat manjhauli me bill no1461 #4#472021-22@47970289
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72302100001743
HINDUSTAN TRADERS
75,819
Deduction
Deduction
HINDUSTAN TRADERS
2,214
Deduction
Deduction
HINDUSTAN TRADERS
1,504
Deduction
Deduction
HINDUSTAN TRADERS
804
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:18:31 PM.
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