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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 :
Pakriguria
Type Of Transaction
Expenditures
Activity Code
61910550
Scheme Name
XV Finance Commission
Voucher Date
12/03/2023
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,107
Particulars
Being payment made to m#47s khushi enterprises meterial purchage bill no 453,474,475,gram panchayat pakriguriya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72280100116406
M S KHUSHI ENTERPRIISES
69,507
Deduction
Deduction
M S KHUSHI ENTERPRIISES
1,139
Deduction
Deduction
M S KHUSHI ENTERPRIISES
1,097
Deduction
Deduction
M S KHUSHI ENTERPRIISES
1,364
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:47:48 AM.
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