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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 :
Tekari
Village Panchayat & Equivalent :
Bhori
Type Of Transaction
Expenditures
Activity Code
47093197
Scheme Name
XV Finance Commission
Voucher Date
05/03/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
424,474
Particulars
BEING PAYMENT MADE TO RAJ ENTERPRISES FOR PURCHASE OF MATERIAL YOJNA PEVER BLOCK VILLAGE RUPANBIGHA ACTIVITY CODE 47093197
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72210100057539
RAJ ENTERPRISES
414,094
Deduction
Deduction
ADITY KUMAR
5,402
Deduction
Deduction
RAJ ENTERPRISES
1,116
Deduction
Deduction
RAJ ENTERPRISES
3,862
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:24:05 PM.
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