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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 :
Nawan
Type Of Transaction
Expenditures
Activity Code
48413457
Scheme Name
XV Finance Commission
Voucher Date
18/12/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
235,988
Particulars
BEING AMOUNT PAID TO MATERIAL SAND BRICKS CHHARI STEEL CEMENT FOR GRAM AAGNI WARD 8 ME SHIRI RAMJI YADAV K GHAR SE PAINE TK PAKKA NALI KI MARMATI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50292733474
SHIVAM TRADERS
228,023.46
Deduction
Deduction
SHIVAM TRADERS
4,043.14
Deduction
Deduction
SHIVAM TRADERS
3,921.4
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:05:26 PM.
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