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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
BIHAR
District Panchayat & Equivalent :
Samastipur
Block Panchayat & Equivalent :
Warisnagar
Type Of Transaction
Expenditures
Activity Code
51765983
Scheme Name
XV Finance Commission
Voucher Date
23/07/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
479,177
Particulars
Being payment on scheme code 51765983 for materials and wages. Total bill amount.-530600.00 less deductions-51423.00 Net payment -479177.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31190100014104
GOLDEN EIT UDYOG
111,275
PFMS
Account Type:Bank
Account No.:
31190100014104
THAKUR CEMENT BHANDAR
282,950
PFMS
Account Type:Bank
Account No.:
31190100014104
NIRAJ KUMAR
84,952
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:38:58 AM.
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