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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 :
Mohra
Village Panchayat & Equivalent :
Tetar
Type Of Transaction
Expenditures
Activity Code
61811670
Scheme Name
XV Finance Commission
Voucher Date
10/10/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
137,200
Particulars
Being payment made to PRANJALI CONSTRUCTION against the bill no-048, 049 And 050 for construction material purchasing.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
74190100008880
PRANJALI CONSTRUCTION
129,541
Deduction
Deduction
PRANJALI CONSTRUCTION
1,372
Deduction
Deduction
PRANJALI CONSTRUCTION
1,817
Deduction
Deduction
PRANJALI CONSTRUCTION
4,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:50:05 PM.
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