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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 :
Nandai
Type Of Transaction
Expenditures
Activity Code
66507049
Scheme Name
XV Finance Commission
Voucher Date
16/02/2023
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
294,818
Particulars
Being payment made to HINDUSTAN TRADERS Against materials voucher yojna Gram jagpur me babulal bhuiya k ghar se binod k ghar tak paver block nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72302100001770
HINDUSTAN TRADERS
284,621
Deduction
Deduction
HINDUSTAN TRADERS
5,658
Deduction
Deduction
HINDUSTAN TRADERS
4,539
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:42:26 AM.
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