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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
34654010
Scheme Name
XV Finance Commission
Voucher Date
04/09/2022
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,086
Particulars
being payment made to vendor amt 106086 for 2nd adv untied 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
99,311.25
Deduction
Deduction
SR PAVERS BLOCKS BRICKS AND TILES UDYOG
5,934
Deduction
Deduction
SR PAVERS BLOCKS BRICKS AND TILES UDYOG
840.75
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:34:10 AM.
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