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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Imamganj
Village Panchayat & Equivalent :
Malhari
Type Of Transaction
Expenditures
Activity Code
61857638
Scheme Name
XV Finance Commission
Voucher Date
06/06/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
5,371
Particulars
Being amount paid to NEHA ENTERPRISES for purchasing signboard against bill no. 1351
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
72280100116512
M#47S NEHA ENTERPRISES
3,500
Deduction
Deduction
M#47S NEHA ENTERPRISES
1,871
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:23:54 PM.
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