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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 :
Imamganj
Village Panchayat & Equivalent :
Biraj
Type Of Transaction
Expenditures
Activity Code
61799588
Scheme Name
XV Finance Commission
Voucher Date
16/02/2023
Voucher No
XVFC/2022-23/P/55
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,203
Particulars
Being amount paid to M#47S BIRAJ ENTERPRISES for purchasing bricks, sand, stone chips cement. #38 rod against bill no. 196,197,198,199
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
82,176
Deduction
Deduction
M#47S BIRAJ ENTERPRISES
1,285
Deduction
Deduction
M#47S BIRAJ ENTERPRISES
1,529
Deduction
Deduction
M#47S BIRAJ ENTERPRISES
1,213
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:20:54 AM.
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