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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Guraru
Village Panchayat & Equivalent :
Pahra
Type Of Transaction
Expenditures
Activity Code
47622266
Scheme Name
XV Finance Commission
Voucher Date
17/01/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,762
Particulars
BEING AMOUNT PAID TO M#47S PAWAN INT UDYOG FOR MATERIALS SUPPLY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2551000100124205
M#47S PAWAN INT UDYOG GONDI
9,834
Deduction
Deduction
M#47S PAWAN INT UDYOG GONDI
850
Deduction
Deduction
M#47S PAWAN INT UDYOG GONDI
78
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:50:44 AM.
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