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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Imamganj
Village Panchayat & Equivalent :
Dubahal
Type Of Transaction
Expenditures
Activity Code
53926385
Scheme Name
XV Finance Commission
Voucher Date
21/12/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,906
Particulars
Being amount paid to M#47S BIRAJ ENTERPRISES for purchasing bricks,stone chips, cement grill, sign board against bill no. 142,143,144...
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
17,427
Deduction
Deduction
M#47S BIRAJ ENTERPRISES
1,288
Deduction
Deduction
M#47S BIRAJ ENTERPRISES
609
Deduction
Deduction
M#47S BIRAJ ENTERPRISES
582
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:15:49 AM.
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