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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Bhojpur
Block Panchayat & Equivalent :
Barhara
Village Panchayat & Equivalent :
Gundi East
Type Of Transaction
Expenditures
Activity Code
65245633
Scheme Name
XV Finance Commission
Voucher Date
05/11/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,500
Particulars
BEING AMOUNT PAID TO SHIV SHAKTI FLY ASH INTT UDYOG RS.7500.00, ACTIVITY CODE 65345633
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
74130100036836
M#47S SHIV SHAKTI FLY ASH INTT UDYOG
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 07:59:17 AM.
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