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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Tekari
Village Panchayat & Equivalent :
Mau
Type Of Transaction
Expenditures
Activity Code
65110498
Scheme Name
XV Finance Commission
Voucher Date
12/11/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
229,618
Particulars
Being amount paid to vender and labour(ravi ranjan)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23920100015153
PK ENTERPRISE
162,644
PFMS
Account Type:Bank
Account No.:
23920100015153
RAVIRANJAN KUMAR
66,974
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:58:43 AM.
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