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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Sheikhpura
Block Panchayat & Equivalent :
Ghat Kusumbha
Type Of Transaction
Expenditures
Activity Code
65052048
Scheme Name
XV Finance Commission
Voucher Date
20/01/2023
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
660,173
Particulars
BEING PAYMENT TO MS SHIV ENTERPRISES KARYANAND NAGAR LAKHISARAI FOR SUPPLY OF JIM SAMAGRI YOJNA NO. 03#472022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
8721101003685
SHIV ENTERPRISES
646,969
Deduction
Deduction
SHIV ENTERPRISES
13,204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:53:12 AM.
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