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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Kishanganj
Block Panchayat & Equivalent :
Pothia
Type Of Transaction
Expenditures
Activity Code
50989108
Scheme Name
XV Finance Commission
Voucher Date
29/11/2022
Voucher No
XVFC/2022-23/P/131
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
290,774
Particulars
Being create payment voucher of Materials (22#4721-22 Materials rest amount 2nd 300000+290774=590774)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21540100014272
TARIQUE TRADERS
290,774
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:09:18 AM.
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