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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 :
Araria
Block Panchayat & Equivalent :
Sikty
Village Panchayat & Equivalent :
Dedhua
Type Of Transaction
Expenditures
Activity Code
64159577
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,726
Particulars
Amount deduction Anganbari kendra 86 work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
GUDIYA TRADERS
193
Deduction
Deduction
GUDIYA TRADERS
1,914
Deduction
Deduction
GUDIYA TRADERS
619
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:35:03 PM.
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