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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Imamganj
Village Panchayat & Equivalent :
Chua Bar
Type Of Transaction
Expenditures
Activity Code
61781047
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
509,814
Particulars
Being payment made tosrinivas singh enterprises meterial purchage bill no1091,1092gram panchayt chuabar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72280100116442
SRINIVAS SINGH
473,398
Deduction
Deduction
SRINIVAS SINGH
7,378
Deduction
Deduction
SRINIVAS SINGH
12,036
Deduction
Deduction
SRINIVAS SINGH
17,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:54:50 PM.
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