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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 :
Gadhpura
Village Panchayat & Equivalent :
Maujiharisingh
Type Of Transaction
Expenditures
Activity Code
64784017
Scheme Name
XV Finance Commission
Voucher Date
06/01/2023
Voucher No
XVFC/2022-23/P/116
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
80 - Other Expenditure
Amount (in Rs.)
227,644
Particulars
PAYMENT FOR M V U M V KHAKHARUA ME JIM KA KARYA TO SONED ELECTRICAL AND ELECTRONOCS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1324000100217728
SONED ELECTRICAL AND ELECTRONICS
227,644
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 05:22:17 PM.
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