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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Dumari Chati
Type Of Transaction
Expenditures
Activity Code
61388287
Scheme Name
XV Finance Commission
Voucher Date
06/12/2022
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
101 - Construction of Minor Irrigation Projects
80 - Other Expenditure
Amount (in Rs.)
151,475
Particulars
Being payment mafe to maha Lakshmi traders for purchase of materials,61388287
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
72400100052937
maa laxmi traders
151,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:42:42 PM.
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