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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Madhepura
Block Panchayat & Equivalent :
Gwalpara
Type Of Transaction
Expenditures
Activity Code
64326696
Scheme Name
XV Finance Commission
Voucher Date
04/09/2022
Voucher No
XVFC/2022-23/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
137,148
Particulars
being paid amount for shreyash enterprises against 64326696 activity code
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1007191030317918
M#47S SHREYASH ENTERPRISES
137,148
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:39:28 PM.
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