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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
53352832
Scheme Name
XV Finance Commission
Voucher Date
08/09/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
255,759
Particulars
being to made payment kisan flyash bricks against bill no 838,839,840,845, gp pakri activity code 53352832
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1922000105126825
KISAN FLYASH BRICKS
242,085
Deduction
Deduction
KISAN FLYASH BRICKS
4,881
Deduction
Deduction
KISAN FLYASH BRICKS
4,926
Deduction
Deduction
KISAN FLYASH BRICKS
3,867
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:48:17 PM.
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