eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Jhikatiya
Type Of Transaction
Expenditures
Activity Code
61824055
Scheme Name
XV Finance Commission
Voucher Date
14/12/2022
Voucher No
XVFC/2022-23/P/86
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,351
Particulars
Being amount paid to MS BIRAJ ENTERPRISES for purchasing bricks,sand, stone chips, cement, rod, sign board against bill no. 131,132,133,134........
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72280100116530
M#47S BIRAJ ENTERPRISES
51,794
Deduction
Deduction
M#47S BIRAJ ENTERPRISES
4,973
Deduction
Deduction
M#47S BIRAJ ENTERPRISES
3,071
Deduction
Deduction
M#47S BIRAJ ENTERPRISES
3,513
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:40:31 AM.
×