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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Imamganj
Village Panchayat & Equivalent :
Bikopur
Type Of Transaction
Expenditures
Activity Code
65814716
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
341,388
Particulars
Being payment made to afan traders enterprises for bricks, sand and stone chiips cement iron rod ms grill sign board bill no 1901,1902,1903
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72280100116433
AFAN TRADERS
322,634
Deduction
Deduction
AFAN TRADERS
7,206
Deduction
Deduction
AFAN TRADERS
4,342
Deduction
Deduction
AFAN TRADERS
7,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:56:32 PM.
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