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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Muzaffarpur
Block Panchayat & Equivalent :
Sakra
Village Panchayat & Equivalent :
Machhahi
Type Of Transaction
Expenditures
Activity Code
52085002
Scheme Name
XV Finance Commission
Voucher Date
02/08/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
payment to laxmi traders
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
466110110010981
LAXMI TRADERS
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:58:38 PM.
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