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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 :
Gurua
Village Panchayat & Equivalent :
Guneri
Type Of Transaction
Expenditures
Activity Code
61503293
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
318,579
Particulars
being to made payment KISAN FLYAS BRICKS against bill no 658,659,660,661 gp guneri activity code 61503293
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1922000105126551
KISAN FLYASH BRICKS
305,492
Deduction
Deduction
KISAN FLYASH BRICKS
2,004
Deduction
Deduction
KISAN FLYASH BRICKS
4,645
Deduction
Deduction
KISAN FLYASH BRICKS
6,438
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:31:00 AM.
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