eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Tekari
Village Panchayat & Equivalent :
Pura
Type Of Transaction
Expenditures
Activity Code
61735744
Scheme Name
XV Finance Commission
Voucher Date
28/01/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
284,029
Particulars
Being payment made to A.K. ENTERPRISES for purcheses of Material .ACTIVITY CODE-61735744.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72210100057609
A K ENTERPRISES
267,503
Deduction
Deduction
SUNIL KUMAR
3,909
Deduction
Deduction
A K ENTERPRISES
3,501
Deduction
Deduction
A K ENTERPRISES
9,116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:16:31 AM.
×