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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Bhagalpur
Block Panchayat & Equivalent :
Rangrachowk
Village Panchayat & Equivalent :
Sadhua Chapar
Type Of Transaction
Expenditures
Activity Code
48584967
Scheme Name
XV Finance Commission
Voucher Date
26/08/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,145
Particulars
final payment of samudayik bhawan repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915020036709884
LAXMI KUMARI
42,319
PFMS
Account Type:Bank
Account No.:
915020036709884
Pankaj kumar das
151,031
PFMS
Account Type:Bank
Account No.:
915020036709884
Mines and Geology Department, Bihar
3,795
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:54:09 AM.
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