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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
BIHAR
District Panchayat & Equivalent :
Vaishali
Block Panchayat & Equivalent :
Hajipur
Village Panchayat & Equivalent :
Chakunda Urf Milki
Type Of Transaction
Expenditures
Activity Code
62792168
Scheme Name
XV Finance Commission
Voucher Date
25/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
470,682
Particulars
470682
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6363267811
CHANIYA ENTERPRISES
470,682
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:02:08 AM.
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