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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Gopalganj
Block Panchayat & Equivalent :
Kuchaikote
Village Panchayat & Equivalent :
Kuchaikote
Type Of Transaction
Expenditures
Activity Code
52131417
Scheme Name
XV Finance Commission
Voucher Date
06/09/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,640
Particulars
Being amount payable for materials under untied grant
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
575410210000004
Aryan Traders
8,899
PFMS
Account Type:Bank
Account No.:
575410210000004
Aryan Traders
18,583
PFMS
Account Type:Bank
Account No.:
575410210000004
Aryan Traders
22,693
PFMS
Account Type:Bank
Account No.:
575410210000004
Lalan Arts Printers
3,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:40:30 PM.
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