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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 :
Sahebpur Kamal
Village Panchayat & Equivalent :
Samastipur
Type Of Transaction
Expenditures
Activity Code
65867190
Scheme Name
XV Finance Commission
Voucher Date
03/01/2023
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
498,550
Particulars
Panchayat sarkar bhawan ke pichhe open gym karya.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1324000100218055
M#47S YOGESH MEGA MART
494,325
Deduction
Deduction
M#47S YOGESH MEGA MART
4,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:25:02 PM.
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