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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 :
Pahra
Type Of Transaction
Expenditures
Activity Code
65252625
Scheme Name
XV Finance Commission
Voucher Date
25/09/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
185,393
Particulars
BEING AMOUNT PAID TO PAWAN INT UDYOG FOR MATERIALS SUPPLY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2551000100124205
M#47S PAWAN INT UDYOG GONDI
175,312
Deduction
Deduction
M#47S PAWAN INT UDYOG GONDI
8,736
Deduction
Deduction
M#47S PAWAN INT UDYOG GONDI
1,345
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:03:37 AM.
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