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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 :
Gopalganj
Type Of Transaction
Expenditures
Activity Code
63652492
Scheme Name
XV Finance Commission
Voucher Date
18/01/2023
Voucher No
XVFC/2022-23/P/1346
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,095
Particulars
Being amount payable for 63652492 under untied fund scheme no. 67#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33740100013926
MKC INT UDYOG
84,562
PFMS
Account Type:Bank
Account No.:
33740100013926
SHANKAR TIWARI
18,230
Deduction
Deduction
SHANKAR TIWARI
184
Deduction
Deduction
MKC INT UDYOG
957
Deduction
Deduction
MKC INT UDYOG
8,248
Deduction
Deduction
MKC INT UDYOG
1,914
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:55:36 PM.
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