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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Bodhgaya
Village Panchayat & Equivalent :
Ilara
Type Of Transaction
Expenditures
Activity Code
47611071
Scheme Name
XV Finance Commission
Voucher Date
06/01/2023
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,003
Particulars
BEING AMOUNT PAID TO MATERIAL FPR GRAM DULARA ME SAMUDAIK BHAWAN KI MARAMTI KARAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50292749361
PANKAJ ENTERPRISES
103,761
Deduction
Deduction
PANKAJ ENTERPRISES
1,683
Deduction
Deduction
PANKAJ ENTERPRISES
1,559
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:07:49 PM.
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