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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Munger
Block Panchayat & Equivalent :
Tetiabambar
Type Of Transaction
Expenditures
Activity Code
62558235
Scheme Name
XV Finance Commission
Voucher Date
10/01/2023
Voucher No
XVFC/2022-23/P/53
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,204
Particulars
Being Amount paid to Vender Aryan Traders against materials Yojana No.12#472022-23 Gram Kharui m Samudik Bhawan ka Marammati work. AC62558235
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32170131063231
ARYAN TRADERS
78,204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:51:23 AM.
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