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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 :
Naili
Type Of Transaction
Expenditures
Activity Code
61746535
Scheme Name
XV Finance Commission
Voucher Date
18/03/2023
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
236,604
Particulars
being amount paid to pintu enterprises for purchasing of brickd,local sand ,core sand ,stone chip,cement and steel in yojana no 05
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1624000100105877
PINTU ENTERPRISES
223,701
Deduction
Deduction
PINTU ENTERPRISES
3,186
Deduction
Deduction
PINTU ENTERPRISES
5,762
Deduction
Deduction
PINTU ENTERPRISES
3,955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:37:05 AM.
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