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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 :
Tekari
Village Panchayat & Equivalent :
Shiv Nagar
Type Of Transaction
Expenditures
Activity Code
47218652
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
124,746
Particulars
BEING PAYMENT MADE TO VIMLA ENTERPRISES FOR PURCHASE OF MATEREIAL YOJNA SAMUDAIK BHAWAN MRAMATI ACTIVITY CODE 47218652
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72210100057575
M#47S VIMLA SUPPLIERS
115,630
Deduction
Deduction
AMARJEET KUMAR
1,247
Deduction
Deduction
M#47S VIMLA SUPPLIERS
3,329
Deduction
Deduction
M#47S VIMLA SUPPLIERS
4,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:58:02 AM.
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