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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Supaul
Block Panchayat & Equivalent :
Basantpur
Type Of Transaction
Expenditures
Activity Code
63153499
Scheme Name
XV Finance Commission
Voucher Date
20/10/2022
Voucher No
XVFC/2022-23/P/59
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
250,957
Particulars
Pavour Block, Pvc Door, Shutter, G.s. Sheet, L hooks 8mm, bolt 8mm, square pipe, putty, paint, water tank, C.p. brass 20mm.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1008061030097230
BIPIN BIHARI
244,441
Deduction
Deduction
BIPIN BIHARI
2,508
Deduction
Deduction
BIPIN BIHARI
4,008
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:19:41 AM.
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