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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
61804221
Scheme Name
XV Finance Commission
Voucher Date
14/12/2022
Voucher No
XVFC/2022-23/P/87
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,625
Particulars
Being amount paid to MS BIRAJ ENTERPRISES for purchasing bricks, sand, stone chips, rod, cement , signboard against bill no. 135,136,137,138.......
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
88,343
Deduction
Deduction
M#47S BIRAJ ENTERPRISES
3,270
Deduction
Deduction
M#47S BIRAJ ENTERPRISES
5,051
Deduction
Deduction
M#47S BIRAJ ENTERPRISES
3,961
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:39:49 PM.
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