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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Bodhgaya
Village Panchayat & Equivalent :
Bara
Type Of Transaction
Expenditures
Activity Code
61901144
Scheme Name
XV Finance Commission
Voucher Date
16/12/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
105,866
Particulars
BEING AMOUNT PAID TO MATERIAL IRON SAND ELECTRIC ITA CCHARI PAINT GRAM MATHANI WARD 2 TOLA BEHAHI ME SAMUDAIK BHAWN KI MARMTI KARAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50292585673
Rahul khad bhandar
102,204
Deduction
Deduction
Rahul khad bhandar
1,018
Deduction
Deduction
Rahul khad bhandar
2,644
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:03:33 PM.
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