eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Imamganj
Village Panchayat & Equivalent :
Bikopur
Type Of Transaction
Expenditures
Activity Code
65344011
Scheme Name
XV Finance Commission
Voucher Date
06/02/2023
Voucher No
XVFC/2022-23/P/48
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
327,209
Particulars
Being payment made to afan traders enterprises for sand and stone chiips, iron rod and cement,sign board bill no,1703,1704,1705,1707
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72280100116433
AFAN TRADERS
307,878
Deduction
Deduction
AFAN TRADERS
6,554
Deduction
Deduction
AFAN TRADERS
6,554
Deduction
Deduction
AFAN TRADERS
6,223
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:34:55 PM.
×