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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 :
Manjhauli
Type Of Transaction
Expenditures
Activity Code
66184133
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
135,697
Particulars
Being amount paid to SUSHANT TRADERS for purchasing bricks, sand, cement, stone chips, rod #38 sign board against bill no. 38,45,46,47......
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
72280100116372
SUSHANT TRADERS
106,111
Deduction
Deduction
SUSHANT TRADERS
15,914
Deduction
Deduction
SUSHANT TRADERS
7,414
Deduction
Deduction
SUSHANT TRADERS
6,258
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:45:02 PM.
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