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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 :
Vaishali
Block Panchayat & Equivalent :
Mahnar
Type Of Transaction
Expenditures
Activity Code
63117002
Scheme Name
XV Finance Commission
Voucher Date
08/11/2022
Voucher No
XVFC/2022-23/P/45
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,100
Particulars
paid rs 125100 for material to maa vaishnavi infracon
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1961104000130509
MAA VAISHNAVI INFRACON
118,407
Deduction
Deduction
MAA VAISHNAVI INFRACON
2,092
Deduction
Deduction
MAA VAISHNAVI INFRACON
3,080
Deduction
Deduction
MAA VAISHNAVI INFRACON
270
Deduction
Deduction
MAA VAISHNAVI INFRACON
1,251
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:00:38 AM.
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