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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 :
Chua Bar
Type Of Transaction
Expenditures
Activity Code
61781170
Scheme Name
XV Finance Commission
Voucher Date
26/02/2023
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
305,367
Particulars
Being payment made to sri nivas singh enterprises meterial purchage bill no 1071 gram panchayat chuabar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72280100116442
SRINIVAS SINGH
287,720
Deduction
Deduction
SRINIVAS SINGH
4,521
Deduction
Deduction
SRINIVAS SINGH
7,346
Deduction
Deduction
SRINIVAS SINGH
5,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:42:36 PM.
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