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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 :
Araria
Block Panchayat & Equivalent :
Forbesganj
Village Panchayat & Equivalent :
Pothia
Type Of Transaction
Expenditures
Activity Code
64777418
Scheme Name
XV Finance Commission
Voucher Date
06/09/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
80 - Other Expenditure
Amount (in Rs.)
499,500
Particulars
BEING PAYMENT TO VENDOR SUPPLY METARIALS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3876000100125207
KRISHNA ENTERPRISES
499,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:19:04 AM.
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