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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Neemchak Bathani
Village Panchayat & Equivalent :
Khukhri
Type Of Transaction
Expenditures
Activity Code
61936008
Scheme Name
XV Finance Commission
Voucher Date
14/03/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
283,843
Particulars
Being amount paid to jahid traders for purchasing of bricks local sand,core sand ,stone chip in yojana no 01#472022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1624000100105868
JAHID TRADERS
260,710
Deduction
Deduction
JAHID TRADERS
4,220
Deduction
Deduction
JAHID TRADERS
8,176
Deduction
Deduction
JAHID TRADERS
10,737
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:27:46 AM.
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