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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Araria
Block Panchayat & Equivalent :
Palasi
Village Panchayat & Equivalent :
Majlis Pur
Type Of Transaction
Expenditures
Activity Code
65319522
Scheme Name
XV Finance Commission
Voucher Date
07/10/2022
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
104 - Sports and Youth Services
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
499,141
Particulars
being amount paid for supply material of geem
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3478101061
M#47S WASIM AHMAD
499,141
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:27:14 PM.
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