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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Imamganj
Village Panchayat & Equivalent :
Malhari
Type Of Transaction
Expenditures
Activity Code
61855375
Scheme Name
XV Finance Commission
Voucher Date
11/10/2022
Voucher No
XVFC/2022-23/P/129
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
424,120
Particulars
Being amount paid to SRI SAI ENTERPRISES for purchasing bricks, sand, stone chips, cement, rod, signboard against bill no. 241,242,243,208.........
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72280100116512
sri sai enterprises
397,116
Deduction
Deduction
sri sai enterprises
12,600
Deduction
Deduction
sri sai enterprises
7,836
Deduction
Deduction
sri sai enterprises
6,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:37:36 AM.
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