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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Begusarai
Block Panchayat & Equivalent :
Dandari
Village Panchayat & Equivalent :
Bank
Type Of Transaction
Expenditures
Activity Code
61858943
Scheme Name
XV Finance Commission
Voucher Date
16/01/2023
Voucher No
XVFC/2022-23/P/66
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
122,676
Particulars
STREET LIGHT KA 40 PAYMENT SRI SAVITR SOLAR PRIVATE LIMITED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1324000100218231
SRI SAVITR SOLAR PRIVATE LIMITED
122,676
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 01:21:37 AM.
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