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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Imamganj
Village Panchayat & Equivalent :
Nagwan
Type Of Transaction
Expenditures
Activity Code
66009538
Scheme Name
XV Finance Commission
Voucher Date
25/02/2023
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
109,254
Particulars
being made payment to shri sai interprises for febar block, cement,brick,sand, stone, chip, and sine board photo against bill no 608,609,610
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72280100116521
SRI SAI ENTERPRISES
98,603
Deduction
Deduction
SRI SAI ENTERPRISES
3,299
Deduction
Deduction
SRI SAI ENTERPRISES
3,000
Deduction
Deduction
SRI SAI ENTERPRISES
4,352
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:01:16 PM.
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