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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
61575924
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2235 - Social Security and Welfare
106 - Cremation and Burial Grounds
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
174,273
Particulars
being to made payment KISAN FLYAS BRICKS against billno 654,655,656,657 gp guneri activity code 61575924
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1922000105126551
KISAN FLYASH BRICKS
168,073
Deduction
Deduction
KISAN FLYASH BRICKS
844
Deduction
Deduction
KISAN FLYASH BRICKS
2,356
Deduction
Deduction
KISAN FLYASH BRICKS
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:48:32 AM.
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