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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Dumaria
Village Panchayat & Equivalent :
Pankara
Type Of Transaction
Expenditures
Activity Code
61787465
Scheme Name
XV Finance Commission
Voucher Date
24/10/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,554
Particulars
being payment made by B.K SAPLAYER $ CONTRACTOR BILL NO 1066 PURCHASING CONSTRUCTION MATERIAL A#47C 61787465 GRAM PANCHAYAT PANKARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72302100001707
BK CONSTRUCTION
39,485
Deduction
Deduction
BK CONSTRUCTION
1,476
Deduction
Deduction
NILMANI KUMAR
1,168
Deduction
Deduction
BK CONSTRUCTION
425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:33:20 PM.
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