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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
66594166
Scheme Name
XV Finance Commission
Voucher Date
17/02/2023
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
455,638
Particulars
Bening payment made for HINDUSTAN TRADERS bill no 1461 A#47C 66594166 @11#472022-23 GRAM PANCHAYAT MANJHAULI KE UCHHAULIYA ME PCC KA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72302100001743
HINDUSTAN TRADERS
415,544
Deduction
Deduction
HINDUSTAN TRADERS
4,558
Deduction
Deduction
HINDUSTAN TRADERS
16,831
Deduction
Deduction
HINDUSTAN TRADERS
18,705
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:01:25 AM.
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