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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 :
Nagwan
Type Of Transaction
Expenditures
Activity Code
48276135
Scheme Name
XV Finance Commission
Voucher Date
27/01/2023
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
85,180
Particulars
being made payment to sri sai enterprises for brick sand,stone chif,cement ,ms rad and sign board and photographs aginst bill no. 526,527
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
72280100116521
SRI SAI ENTERPRISES
76,362
Deduction
Deduction
SRI SAI ENTERPRISES
4,176
Deduction
Deduction
SRI SAI ENTERPRISES
2,108
Deduction
Deduction
SRI SAI ENTERPRISES
2,534
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:38:52 AM.
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