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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Mohra
Village Panchayat & Equivalent :
Tetar
Type Of Transaction
Expenditures
Activity Code
61811323
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
384,782
Particulars
Being payment made to Pranjali Construction against the bill no 39 and 40 for construction material purchasing.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
74190100008880
PRANJALI CONSTRUCTION
361,082
Deduction
Deduction
PRANJALI CONSTRUCTION
5,720
Deduction
Deduction
PRANJALI CONSTRUCTION
5,153
Deduction
Deduction
PRANJALI CONSTRUCTION
12,827
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:45:55 PM.
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