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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
BIHAR
District Panchayat & Equivalent :
Gopalganj
Block Panchayat & Equivalent :
Barauli
Type Of Transaction
Expenditures
Activity Code
52089840
Scheme Name
XV Finance Commission
Voucher Date
30/05/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
447,831.16
Particulars
Material, (Sabhagar Bhawan Ka Jirnodhar)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33740100013900
R K TRADERS
63,156.19
PFMS
Account Type:Bank
Account No.:
33740100013900
R K TRADERS
52,576.24
PFMS
Account Type:Bank
Account No.:
33740100013900
R K TRADERS
271,949.31
PFMS
Account Type:Bank
Account No.:
33740100013900
R K TRADERS
60,149.42
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:55:39 PM.
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