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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 :
Sidhpur
Type Of Transaction
Expenditures
Activity Code
61815803
Scheme Name
XV Finance Commission
Voucher Date
27/02/2023
Voucher No
XVFC/2022-23/P/46
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
284,279
Particulars
BEIN PAYMENT MADE TO SRI NIVAS SINGH ENTERPRISES METRIAL PURCHAGE BILL NO 1090 GRAM PANCHAYAT SIDHPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72280100116488
SRINIVAS SINGH
270,016
Deduction
Deduction
SRINIVAS SINGH
7,526
Deduction
Deduction
SRINIVAS SINGH
6,737
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:00:01 PM.
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