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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 :
Tekari
Village Panchayat & Equivalent :
Sanda
Type Of Transaction
Expenditures
Activity Code
46918765
Scheme Name
XV Finance Commission
Voucher Date
09/10/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
389,954
Particulars
BEING PAYMENT MADE TO RAJENTERPRISES FOR PURCHASE OF MATERIAL ACTIVITY CODE 46918765 YOJNA PEVER BLOCK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
72210100057520
Priyanshu Raj
389,954
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 05:21:26 PM.
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