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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 :
Begusarai
Block Panchayat & Equivalent :
Begusarai
Village Panchayat & Equivalent :
Rajaura
Type Of Transaction
Expenditures
Activity Code
63950178
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
619,500
Particulars
Yojna no -05(2022-23) me KHUSHI TECHNOLOGY ko payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1324000100219683
KHUSHI TECHNOLOGY
607,110
Deduction
Deduction
KHUSHI TECHNOLOGY
12,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:21:14 PM.
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