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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Imamganj
Village Panchayat & Equivalent :
Chua Bar
Type Of Transaction
Expenditures
Activity Code
46659568
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,364
Particulars
Being payment made to sri nivas sngh enterprises meterial purchage bill no 1094 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
41,235
Deduction
Deduction
SRINIVAS SINGH
870
Deduction
Deduction
SRINIVAS SINGH
449
Deduction
Deduction
SRINIVAS SINGH
810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:49:44 AM.
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