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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
Type Of Transaction
Expenditures
Activity Code
62233151
Scheme Name
XV Finance Commission
Voucher Date
18/01/2023
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
406,232
Particulars
BEING AMOUNT PAID AGAINST BILL NO - 806, 808, 809, 812, 815, 816.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50520496297
AASARA ENTERPRISES
379,771
Deduction
Deduction
AASARA ENTERPRISES
10,709
Deduction
Deduction
AASARA ENTERPRISES
6,206
Deduction
Deduction
AASARA ENTERPRISES
9,546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:54:24 PM.
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