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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 :
Pakri
Type Of Transaction
Expenditures
Activity Code
61586928
Scheme Name
XV Finance Commission
Voucher Date
08/09/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2235 - Social Security and Welfare
106 - Cremation and Burial Grounds
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
323,110
Particulars
being to made payment KISAN FLYASH BRICKS against bill no 847,823,824,825,846 gp pakri activity code 61586928
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1922000105126825
KISAN FLYASH BRICKS
311,527
Deduction
Deduction
KISAN FLYASH BRICKS
1,592
Deduction
Deduction
KISAN FLYASH BRICKS
6,024
Deduction
Deduction
KISAN FLYASH BRICKS
3,967
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:11:40 AM.
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