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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Imamganj
Village Panchayat & Equivalent :
Malhari
Type Of Transaction
Expenditures
Activity Code
65873594
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/P/144
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
413,137
Particulars
Being amount paid to JAI BAJRANG TRADERS for purchasing bricks, sand, stone chips ,rod, paver block, cement, sign board against bill no. ........
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72280100116512
JAI BAJRANG TRADERS
397,404
Deduction
Deduction
JAI BAJRANG TRADERS
1,970
Deduction
Deduction
JAI BAJRANG TRADERS
7,424
Deduction
Deduction
JAI BAJRANG TRADERS
6,339
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:29:03 AM.
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