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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Araria
Block Panchayat & Equivalent :
Narpatganj
Village Panchayat & Equivalent :
Khabdah
Type Of Transaction
Expenditures
Activity Code
65878142
Scheme Name
XV Finance Commission
Voucher Date
11/12/2022
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
352,053
Particulars
being payment made to vendor material suplayar sc 65878142
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
21560100023001
M#47S MAHADEV TRADERS
352,053
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:11:32 PM.
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