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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
BIHAR
District Panchayat & Equivalent :
Begusarai
Block Panchayat & Equivalent :
Barauni
Type Of Transaction
Expenditures
Activity Code
63176074
Scheme Name
XV Finance Commission
Voucher Date
17/07/2022
Voucher No
XVFC/2022-23/P/54
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,100
Particulars
payment for cement to bhagwati traders
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50920100006018
BHAGWATI TRADERS
113,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:08:18 PM.
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