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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
61810237
Scheme Name
XV Finance Commission
Voucher Date
14/10/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,790
Particulars
Being amount paid to M#47S BIRAJ ENTERPRISES for purchasing bricks, sand, stone chips, cement rod against bill no. 65,66,67,68
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72280100116503
M#47S BIRAJ ENTERPRISES
106,476
Deduction
Deduction
M#47S BIRAJ ENTERPRISES
4,009
Deduction
Deduction
M#47S BIRAJ ENTERPRISES
2,340
Deduction
Deduction
M#47S BIRAJ ENTERPRISES
1,965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:15:01 AM.
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