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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 :
Itara
Type Of Transaction
Expenditures
Activity Code
48232075
Scheme Name
XV Finance Commission
Voucher Date
15/12/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
20,540
Particulars
BEING AMOUNT PAID TO MISTRI IN GRAM BELADIH MEIN SAMUDAYIK BHAWAN KI MARAMTI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50292748299
AMIT KUMAR
9,912
PFMS
Account Type:Bank
Account No.:
50292748299
ARVIND KUMAR BARANWAL
8,673
Deduction
Deduction
AMIT KUMAR
1,955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 06:40:01 AM.
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