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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Darbhanga
Block Panchayat & Equivalent :
Kusheswar Asthan East
Village Panchayat & Equivalent :
K.Sthan(N)
Type Of Transaction
Expenditures
Activity Code
53803071
Scheme Name
XV Finance Commission
Voucher Date
18/08/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
495,000
Particulars
BEING AMOUNT PAID TO CHAUHAN ENTERPRISES BILL NO 08 DATED 16.03.2021 ,INCLUDING GST MAOUNT 495000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2865101007310
CHAUHAN ENTERPRISES
495,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:32:39 AM.
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