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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Gopalganj
Block Panchayat & Equivalent :
Kateya
Type Of Transaction
Expenditures
Activity Code
64713109
Scheme Name
XV Finance Commission
Voucher Date
18/08/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2206 - Market and Fairs
102 - Fairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
451,940
Particulars
eing payment for leg press, triple twister, chest press, horse rider, cgst9 and sgst9
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33740100013896
ALTERIOR
112,000
PFMS
Account Type:Bank
Account No.:
33740100013896
ALTERIOR
87,000
PFMS
Account Type:Bank
Account No.:
33740100013896
ALTERIOR
153,940
PFMS
Account Type:Bank
Account No.:
33740100013896
ALTERIOR
99,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:28:21 PM.
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