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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 :
Tankuppa
Village Panchayat & Equivalent :
Bhetaura
Type Of Transaction
Expenditures
Activity Code
63950867
Scheme Name
XV Finance Commission
Voucher Date
04/09/2022
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
429,662
Particulars
being payment made to vendor amt 429662 paver block for tied fund
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
74120100014871
SR PAVERS BLOCKS BRICKS AND TILES UDYOG
422,523
Deduction
Deduction
SR PAVERS BLOCKS BRICKS AND TILES UDYOG
6,644
Deduction
Deduction
SR PAVERS BLOCKS BRICKS AND TILES UDYOG
495
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:26:15 AM.
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