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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Imamganj
Village Panchayat & Equivalent :
Dubahal
Type Of Transaction
Expenditures
Activity Code
61805857
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
110,176
Particulars
Being amount paid to MS#47 BIRAJ ENTERPRISES for purchasing bricks, sand,stonechips,cement,rod #38 signboard against bill no. 359,360,361,362..
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
101,221
Deduction
Deduction
M#47S BIRAJ ENTERPRISES
3,496
Deduction
Deduction
M#47S BIRAJ ENTERPRISES
3,951
Deduction
Deduction
M#47S BIRAJ ENTERPRISES
1,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:39:33 AM.
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