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 :
March
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Wazirganj
Village Panchayat & Equivalent :
Pater Mangrawa
Type Of Transaction
Expenditures
Activity Code
66654095
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
377,989.4
Particulars
Being amount paid to Ranjeev Ranjan traders for supply material of gram kanaudi tola durgapur me nal-jal yojna nirman karya hetu.y-11-22-33
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72380100213595
RANJEEV RANJAN
225,793
PFMS
Account Type:Bank
Account No.:
72380100213595
RANJEEV RANJAN
54,787.4
PFMS
Account Type:Bank
Account No.:
72380100213595
RANJEEV RANJAN
97,409
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:17:50 AM.
×