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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Madhubani
Block Panchayat & Equivalent :
Benipatti
Village Panchayat & Equivalent :
Nav Karhi
Type Of Transaction
Expenditures
Activity Code
62009116
Scheme Name
XV Finance Commission
Voucher Date
13/01/2023
Voucher No
XVFC/2022-23/P/77
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
9,479
Particulars
Being amt paid against voucher
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
35119184508
S KUMAR EIT UDYOG
8,951
Deduction
Deduction
S KUMAR EIT UDYOG
95
Deduction
Deduction
S KUMAR EIT UDYOG
354
Deduction
Deduction
S KUMAR EIT UDYOG
79
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:16:10 AM.
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