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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Imamganj
Village Panchayat & Equivalent :
Dubahal
Type Of Transaction
Expenditures
Activity Code
61811707
Scheme Name
XV Finance Commission
Voucher Date
11/01/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,833
Particulars
Being amount paid to M#47S HINDUSTAN ENTERPRISES for purchasing bricks, sand, stone chips, rod cement #38 sign board against bill no.4,5,6,7....
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72280100116503
HINDUSTAN ENTERPRISES
78,365
Deduction
Deduction
HINDUSTAN ENTERPRISES
9,585
Deduction
Deduction
HINDUSTAN ENTERPRISES
6,447
Deduction
Deduction
HINDUSTAN ENTERPRISES
5,436
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:38:34 AM.
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