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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
65933270
Scheme Name
XV Finance Commission
Voucher Date
23/02/2023
Voucher No
XVFC/2022-23/P/57
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,205
Particulars
Being amount paid to M#47S BIRAJ ENTERPRISES for purchasing bricks, sand, stone chips, cement, rod, #38 signboard against bill no.200,206,207,208,209
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
92,480
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 Sun, 16 Jun 2024 12:39:47 PM.
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