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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Imamganj
Village Panchayat & Equivalent :
Jhikatiya
Type Of Transaction
Expenditures
Activity Code
61824101
Scheme Name
XV Finance Commission
Voucher Date
06/11/2022
Voucher No
XVFC/2022-23/P/70
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
36,795
Particulars
Being amount paid to M#47S BIRAJ ENTERPRISES for purchasing bricks, sand, stonechips, cement, grill, sign board against bill no. 92,93,94
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
72280100116530
M#47S BIRAJ ENTERPRISES
34,362
Deduction
Deduction
M#47S BIRAJ ENTERPRISES
1,253
Deduction
Deduction
M#47S BIRAJ ENTERPRISES
601
Deduction
Deduction
M#47S BIRAJ ENTERPRISES
579
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 07:42:37 AM.
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