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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 :
Imamganj
Village Panchayat & Equivalent :
Jhikatiya
Type Of Transaction
Expenditures
Activity Code
61804363
Scheme Name
XV Finance Commission
Voucher Date
07/10/2022
Voucher No
XVFC/2022-23/P/57
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,881
Particulars
Being amount paid to MANNU TRADERS for purchasing bricks, sand, stone chips, grill,cement against bill no. 3020,3021,3022....
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72280100116530
MANNU TRADERS
84,881
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:39:52 AM.
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