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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Tekari
Village Panchayat & Equivalent :
Khanetu
Type Of Transaction
Expenditures
Activity Code
61873135
Scheme Name
XV Finance Commission
Voucher Date
10/02/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
217,949
Particulars
being amount paid to vender mahmadpur paver
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72210100056886
BABLI ENTERPRISES
209,894
Deduction
Deduction
BABLI ENTERPRISES
1,767
Deduction
Deduction
BABLI ENTERPRISES
3,475
Deduction
Deduction
AMOD KUMAR
2,813
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:41:50 PM.
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