eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Araria
Block Panchayat & Equivalent :
Forbesganj
Village Panchayat & Equivalent :
Musahari
Type Of Transaction
Expenditures
Activity Code
64861857
Scheme Name
XV Finance Commission
Voucher Date
30/08/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
400,000
Particulars
MATRIYAL PYMENT YOJNA 01#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3876000100125395
M#47S NAIYERS TRADERS
400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 02:31:38 AM.
×