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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 :
Teghra
Village Panchayat & Equivalent :
Chilhai
Type Of Transaction
Expenditures
Activity Code
67788347
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/71
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
122,676.5
Particulars
BILL NO - LMI#47MGSSLY#4715 MUKHYA MANTRI SOLAR STREE LIGHT YOJNA 40 PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1324000100218790
LORDS MARKS INDUSTRIES PVT LTD
118,294.5
Deduction
Deduction
LORDS MARKS INDUSTRIES PVT LTD
2,191
Deduction
Deduction
LORDS MARKS INDUSTRIES PVT LTD
2,191
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:20:44 PM.
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