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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Gurua
Village Panchayat & Equivalent :
Manda
Type Of Transaction
Expenditures
Activity Code
48726292
Scheme Name
XV Finance Commission
Voucher Date
11/10/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,611
Particulars
Being payment made to KRISHI VIKASH KENDR against bill- 818, 58, 59, 60, 61, 62, 879 for material purchase panchait - MANDA VOUCHER Payment. yojana no;-04 F.Y.-2022-23, ACTIVITY CODE- 48726292, TIED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1922000105126506
MAA URIMLA PAVER BLOCK AND FLY ASH
10,680
PFMS
Account Type:Bank
Account No.:
1922000105126506
KRISHI VIKASH KENDRA
29,812
Deduction
Deduction
KRISHI VIKASH KENDRA
117
Deduction
Deduction
KRISHI VIKASH KENDRA
399
Deduction
Deduction
KRISHI VIKASH KENDRA
603
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:55:27 PM.
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