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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 :
Araria
Block Panchayat & Equivalent :
Sikty
Type Of Transaction
Expenditures
Activity Code
63168696
Scheme Name
XV Finance Commission
Voucher Date
23/02/2023
Voucher No
XVFC/2022-23/P/108
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,544
Particulars
Amount Deduction form Untie 02 - 2022 - 23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Ms Sahnawaj Traders
5,647
Deduction
Deduction
Ms Sahnawaj Traders
1,690
Deduction
Deduction
Ms Sahnawaj Traders
6,287
Deduction
Deduction
Ms Sahnawaj Traders
5,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:46:09 AM.
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