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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 :
Gaya
Block Panchayat & Equivalent :
Bodhgaya
Village Panchayat & Equivalent :
Atiya
Type Of Transaction
Expenditures
Activity Code
48275729
Scheme Name
XV Finance Commission
Voucher Date
28/08/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,100
Particulars
BEING AMOUNT PAID TO VIJAY KUMAR FOR MATERIALS (SAND AND STONE CHIPS) SUPPLY IN GRAM PACHHAN MEIN SAMUDAYIK VIKAS BHAWAN KI MARAMTI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50292728330
VIJAY KUMAR
16,489
Deduction
Deduction
VIJAY KUMAR
1,914
Deduction
Deduction
VIJAY KUMAR
1,697
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:14:59 PM.
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