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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Araria
Block Panchayat & Equivalent :
Raniganj
Type Of Transaction
Expenditures
Activity Code
66250239
Scheme Name
XV Finance Commission
Voucher Date
12/02/2023
Voucher No
XVFC/2022-23/P/148
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
296,903
Particulars
Being payment in Scheme No 28 of 2022-23 Untied Grant
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20820100019851
ASHISH TRADERS
296,903
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:52:18 AM.
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