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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 :
Guraru
Village Panchayat & Equivalent :
Malpa
Type Of Transaction
Expenditures
Activity Code
34977004
Scheme Name
XV Finance Commission
Voucher Date
06/02/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
655,747
Particulars
BEING AMOUNT PAID TO HIRE VENDOR FOR MATERIALS SUPPLY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0675000100307584
ADARSH KISHAN SEWA KENDRA
594,549
Deduction
Deduction
ADARSH KISHAN SEWA KENDRA
17,106
Deduction
Deduction
ADARSH KISHAN SEWA KENDRA
23,794
Deduction
Deduction
ADARSH KISHAN SEWA KENDRA
20,298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:56:03 AM.
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