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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Dobhi
Village Panchayat & Equivalent :
Neema
Type Of Transaction
Expenditures
Activity Code
53865923
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2235 - Social Security and Welfare
106 - Cremation and Burial Grounds
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
being 30 percent advance payment made to ayush enterprises ,,gram bhurkunda me shabdahgirh nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1685000100182406
MS AYUSH ENTERPRISES
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:59:46 PM.
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