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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Vaishali
Block Panchayat & Equivalent :
Raghopur
Type Of Transaction
Expenditures
Activity Code
66134829
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/55
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
108,585
Particulars
amount paid to vendor for repairing of samudiyk bhavan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3825279960
Shuruchi Enterprises
99,158
Deduction
Deduction
Shuruchi Enterprises
1,086
Deduction
Deduction
Shuruchi Enterprises
1,815
Deduction
Deduction
Shuruchi Enterprises
2,618
Deduction
Deduction
Shuruchi Enterprises
1,954
Deduction
Deduction
Shuruchi Enterprises
1,954
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:04:30 AM.
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