eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Gurua
Village Panchayat & Equivalent :
Dubba
Type Of Transaction
Expenditures
Activity Code
61785079
Scheme Name
XV Finance Commission
Voucher Date
05/01/2023
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.)
907,324
Particulars
being to made payment M.S PINTU ENTERPRISES against bill no 09,08,06, gp DUBBA activity code 61785079
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1922000105126393
PINTU ENTERPRISES
887,895
Deduction
Deduction
PINTU ENTERPRISES
1,653
Deduction
Deduction
PINTU ENTERPRISES
11,299
Deduction
Deduction
PINTU ENTERPRISES
6,477
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:24:24 PM.
×