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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 :
Imamganj
Village Panchayat & Equivalent :
Biraj
Type Of Transaction
Expenditures
Activity Code
61802718
Scheme Name
XV Finance Commission
Voucher Date
25/09/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,334
Particulars
Being amount paid to BIRAJ ENTERPRISES for purchasing bricks, sand, stone chips, cement rod #38 sign board against bill no. 49, 50 51.........
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72280100116415
M#47S BIRAJ ENTERPRISES
49,609
Deduction
Deduction
M#47S BIRAJ ENTERPRISES
2,692
Deduction
Deduction
M#47S BIRAJ ENTERPRISES
3,736
Deduction
Deduction
M#47S BIRAJ ENTERPRISES
1,297
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:17:16 AM.
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