eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Nagwan
Type Of Transaction
Expenditures
Activity Code
66009422
Scheme Name
XV Finance Commission
Voucher Date
04/03/2023
Voucher No
XVFC/2022-23/P/62
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
110,038
Particulars
being payment made to sri sai enterprises parches bricks, sand, stonechips, cement, pebar block and sign board and photo against bill no 648,649
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72280100116521
SRI SAI ENTERPRISES
100,744
Deduction
Deduction
SRI SAI ENTERPRISES
2,736
Deduction
Deduction
SRI SAI ENTERPRISES
2,971
Deduction
Deduction
SRI SAI ENTERPRISES
3,587
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:11:59 PM.
×