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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Mohra
Village Panchayat & Equivalent :
Tetar
Type Of Transaction
Expenditures
Activity Code
61808416
Scheme Name
XV Finance Commission
Voucher Date
07/11/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,690
Particulars
Being payment made to PRANJALI CONSTRUCTION against the bill no-055, 056 and 057 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
43,417
Deduction
Deduction
PRANJALI CONSTRUCTION
467
Deduction
Deduction
PRANJALI CONSTRUCTION
1,822
Deduction
Deduction
PRANJALI CONSTRUCTION
984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:57:00 AM.
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