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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Imamganj
Village Panchayat & Equivalent :
Dubahal
Type Of Transaction
Expenditures
Activity Code
61816261
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,445
Particulars
Being amount paid to M#47S BIRAJ ENTERPRISES for purchasing bricks, sand, cement, stone chips, #38 sign board against bill no.226,227,228,229
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
33,126
Deduction
Deduction
M#47S BIRAJ ENTERPRISES
1,191
Deduction
Deduction
M#47S BIRAJ ENTERPRISES
544
Deduction
Deduction
M#47S BIRAJ ENTERPRISES
584
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:41:26 PM.
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