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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Gurua
Village Panchayat & Equivalent :
Pakri
Type Of Transaction
Expenditures
Activity Code
65242391
Scheme Name
XV Finance Commission
Voucher Date
09/02/2023
Voucher No
XVFC/2022-23/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
443,702
Particulars
being to made payment KISAN FLAYSH BRICKS against bill no 930,931,932,933,934 gp pakri activity code 65242391
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1922000105126825
KISAN FLYASH BRICKS
424,227
Deduction
Deduction
KISAN FLYASH BRICKS
2,212
Deduction
Deduction
KISAN FLYASH BRICKS
6,854
Deduction
Deduction
KISAN FLYASH BRICKS
10,409
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:37:45 AM.
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