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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 :
Madhubani
Block Panchayat & Equivalent :
Harlakhi
Type Of Transaction
Expenditures
Activity Code
52251356
Scheme Name
XV Finance Commission
Voucher Date
15/07/2022
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
164,090
Particulars
payment for activity code 52251356 against passed voucher sl. no. 06 dt. 22-06-2022, 07 dt22-06-2022 of Riya traders umgaon
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3359002100021347
RIYA TRADERS
88,615
PFMS
Account Type:Bank
Account No.:
3359002100021347
RIYA TRADERS
75,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:08:20 AM.
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