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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
52794491
Scheme Name
XV Finance Commission
Voucher Date
15/10/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
12,808
Particulars
Being payment made to sri nivash singh enterprises meterial purchage in gram panchayat sidhpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
72280100116488
SRINIVAS SINGH
10,112
Deduction
Deduction
SRINIVAS SINGH
675
Deduction
Deduction
SRINIVAS SINGH
1,370
Deduction
Deduction
SRINIVAS SINGH
651
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:13:10 PM.
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