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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Guraru
Village Panchayat & Equivalent :
Konchi
Type Of Transaction
Expenditures
Activity Code
61813771
Scheme Name
XV Finance Commission
Voucher Date
26/09/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
126,190
Particulars
BEING AMOUNT PAID TO HIRE VENDOR M#47S SANJAY KUMAR FOR MATERIALS SUPPLY. BILL N0;- 1097, 1098, 1099 AND 1100.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19740100014639
M#47S SANJAY KUMAR
124,185
Deduction
Deduction
M#47S SANJAY KUMAR
494
Deduction
Deduction
M#47S SANJAY KUMAR
1,511
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:35:43 PM.
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