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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 :
Kujesar
Type Of Transaction
Expenditures
Activity Code
46581200
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/69
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,462
Particulars
Being payment made to sri sai enterprises for sand stonechips paver block primer sheet door paint and electrification for yojna no 14 22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72280100116479
SRI SAI ENTERPRISES
69,311
Deduction
Deduction
SRI SAI ENTERPRISES
2,226
Deduction
Deduction
SRI SAI ENTERPRISES
7,108
Deduction
Deduction
SRI SAI ENTERPRISES
1,817
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:44:46 PM.
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