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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Imamganj
Village Panchayat & Equivalent :
Pakriguria
Type Of Transaction
Expenditures
Activity Code
65431460
Scheme Name
XV Finance Commission
Voucher Date
23/10/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
104 - Sports and Youth Services
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
499,140
Particulars
BEING PAYMENT MADE TO M#47S KHUSHI ENTERPRISES AGAINST THE BILL NO KE#470501#4722 FOR PURCHASING OF GYM ARTICLE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72280100116406
M S KHUSHI ENTERPRIISES
494,149
Deduction
Deduction
M S KHUSHI ENTERPRIISES
4,991
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:35:26 AM.
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