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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Wazirganj
Village Panchayat & Equivalent :
Mahuyet
Type Of Transaction
Expenditures
Activity Code
61680705
Scheme Name
XV Finance Commission
Voucher Date
06/12/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
526,770
Particulars
BEING AMOUNT PAID TO RAUNAK TRADERS FOR SUPPLYMATERIALS . YOJNA 03-22-23 GRAM PANCHAYAT MAHUYET ME PANCHAT SARKAR BHAWAN KI MARAMATI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72380100213744
RAUNAK TRADERS
503,040
PFMS
Account Type:Bank
Account No.:
72380100213744
RAUNAK TRADERS
23,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:20:08 AM.
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