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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Imamganj
Village Panchayat & Equivalent :
Sidhpur
Type Of Transaction
Expenditures
Activity Code
61815866
Scheme Name
XV Finance Commission
Voucher Date
30/08/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
479,675
Particulars
Being payment made to M#47S SHRI NIVAS SINGH against the bill no. 863, 864, 865 and 866 for construction material purchasing.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
72280100116488
SRINIVAS SINGH
447,918
Deduction
Deduction
SRINIVAS SINGH
7,378
Deduction
Deduction
SRINIVAS SINGH
7,378
Deduction
Deduction
SRINIVAS SINGH
17,001
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:35:32 PM.
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