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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Imamganj
Village Panchayat & Equivalent :
Biraj
Type Of Transaction
Expenditures
Activity Code
61799375
Scheme Name
XV Finance Commission
Voucher Date
12/01/2023
Voucher No
XVFC/2022-23/P/53
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,776
Particulars
Being amount paid to M#47S BIRAJ ENTERPRISES for purchasing bricks, sand, cement, stone chips, grill,#38 sign board AGAINST BILL NO. 168,169,170...
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
31,721
Deduction
Deduction
M#47S BIRAJ ENTERPRISES
847
Deduction
Deduction
M#47S BIRAJ ENTERPRISES
538
Deduction
Deduction
M#47S BIRAJ ENTERPRISES
670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:46:32 PM.
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