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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Imamganj
Village Panchayat & Equivalent :
Malhari
Type Of Transaction
Expenditures
Activity Code
61855087
Scheme Name
XV Finance Commission
Voucher Date
16/01/2023
Voucher No
XVFC/2022-23/P/140
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
289,823
Particulars
Being amount paid to MADHUKAR CEMENT for purchasing bricks ,sand, stone chips, cement, rod #38 sign board against bill no. 957,958,959,960...
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
72280100116512
MADHUKAR CEMENT STORE
269,961
Deduction
Deduction
MADHUKAR CEMENT STORE
9,975
Deduction
Deduction
MADHUKAR CEMENT STORE
5,534
Deduction
Deduction
MADHUKAR CEMENT STORE
4,353
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:20:41 AM.
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