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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Imamganj
Village Panchayat & Equivalent :
Dubahal
Type Of Transaction
Expenditures
Activity Code
61812821
Scheme Name
XV Finance Commission
Voucher Date
14/10/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
262,183
Particulars
Being amount paid to NEW GURU ETT UDYOG for purchasing bricks, sand, stone chips cement rod paver block against bill no. 451,452,453,454....
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72280100116503
NEW GURU ETE UDYOG
241,441
Deduction
Deduction
NEW GURU ETE UDYOG
7,310
Deduction
Deduction
NEW GURU ETE UDYOG
6,977
Deduction
Deduction
NEW GURU ETE UDYOG
6,455
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:44:58 AM.
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