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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Guraru
Village Panchayat & Equivalent :
Barorah
Type Of Transaction
Expenditures
Activity Code
61886045
Scheme Name
XV Finance Commission
Voucher Date
03/02/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
128,165
Particulars
BEING AMOUNT PAID TO NEELAM SUPPLIES FOR MATERIALS SUPPLY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19740100014642
NEELAM SUPPLIES
122,269
Deduction
Deduction
NEELAM SUPPLIES
2,250
Deduction
Deduction
NEELAM SUPPLIES
1,775
Deduction
Deduction
NEELAM SUPPLIES
1,871
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:06:02 AM.
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