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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 :
Imamganj
Village Panchayat & Equivalent :
Chua Bar
Type Of Transaction
Expenditures
Activity Code
46656703
Scheme Name
XV Finance Commission
Voucher Date
26/02/2023
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.)
(in Rs.)
106,873
Particulars
Being payment made to sri nivas singh enterprises meterial purchage bill no 1070 gram panchayat chuabar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72280100116442
SRINIVAS SINGH
97,148
Deduction
Deduction
SRINIVAS SINGH
1,708
Deduction
Deduction
SRINIVAS SINGH
6,598
Deduction
Deduction
SRINIVAS SINGH
1,419
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:12:01 AM.
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