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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Araria
Block Panchayat & Equivalent :
Raniganj
Village Panchayat & Equivalent :
Kharsahi
Type Of Transaction
Expenditures
Activity Code
62200627
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,267
Particulars
Being amount paid to vendor against scheme no.5#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
49070100002314
M#47S MAHARSHI MEHI TRADERS
196,267
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:22:39 PM.
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