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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Bodhgaya
Village Panchayat & Equivalent :
Mocharim
Type Of Transaction
Expenditures
Activity Code
47201998
Scheme Name
XV Finance Commission
Voucher Date
15/10/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,363
Particulars
BEING AMOUNT PAID TO VIJAY KUMAR FOR MATERIALS SUPPLY IN GRAM BHOLABIGHA MEIN SAMUDAYIK VIKASH BHAWAN KI MARAMTI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50292717204
VIJAY KUMAR
72,844
Deduction
Deduction
VIJAY KUMAR
2,296
Deduction
Deduction
VIJAY KUMAR
2,223
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:23:29 AM.
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