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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Manpur
Village Panchayat & Equivalent :
Usari
Type Of Transaction
Expenditures
Activity Code
61713359
Scheme Name
XV Finance Commission
Voucher Date
11/02/2023
Voucher No
XVFC/2022-23/P/90
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
250,000
Particulars
Being Activity code-61713359-For RTPS Operations and Office equipment purchase for Gram Pranchayat Usri Office., (Computer, Chair, Table, Battery Inverter etc)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
75301700009819
MEGHA FURNITURES
115,000
PFMS
Account Type:Bank
Account No.:
75301700009819
ADARSH COMPUTERS
135,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:44:05 PM.
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