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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 :
Aurangabad
Block Panchayat & Equivalent :
Aurangabad
Type Of Transaction
Expenditures
Activity Code
50496001
Scheme Name
XV Finance Commission
Voucher Date
07/02/2023
Voucher No
XVFC/2022-23/P/207
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,000
Particulars
Making payment of shilalekhan kendra for shilapatt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
62890100001756
Shilalekhan Kendra
2,940
Deduction
Deduction
Shilalekhan Kendra
60
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:31:36 PM.
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