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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Gurua
Village Panchayat & Equivalent :
Chilor
Type Of Transaction
Expenditures
Activity Code
65348702
Scheme Name
XV Finance Commission
Voucher Date
03/12/2022
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
327,655
Particulars
being to made payment KISAN FLYASH BRICKS against bill no 953,954,955,956,957 gp chilor activity vode 65348702
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1922000105126843
KISAN FLYASH BRICKS
313,999
Deduction
Deduction
KISAN FLYASH BRICKS
1,415
Deduction
Deduction
KISAN FLYASH BRICKS
5,315
Deduction
Deduction
KISAN FLYASH BRICKS
6,926
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:33:14 PM.
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