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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Imamganj
Village Panchayat & Equivalent :
Sidhpur
Type Of Transaction
Expenditures
Activity Code
52793925
Scheme Name
XV Finance Commission
Voucher Date
15/10/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,335
Particulars
Being payment made to sri nibash singh enterprises against the bill no 643 .construction metrial purchasing gram pancayat sidhpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72280100116488
SRINIVAS SINGH
9,649
Deduction
Deduction
SRINIVAS SINGH
665
Deduction
Deduction
SRINIVAS SINGH
1,369
Deduction
Deduction
SRINIVAS SINGH
652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:58:15 AM.
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