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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 :
Nandai
Type Of Transaction
Expenditures
Activity Code
61795183
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
246,756
Particulars
Being Amount Paid to material payment yojna gram barwadi me dhakan sahit nali nirman tied
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72302100001770
HINDUSTAN TRADERS
234,876
Deduction
Deduction
HINDUSTAN TRADERS
6,834
Deduction
Deduction
HINDUSTAN TRADERS
5,046
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:54:00 PM.
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