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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 :
Madhubani
Type Of Transaction
Expenditures
Activity Code
62219265
Scheme Name
XV Finance Commission
Voucher Date
23/12/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
529,627
Particulars
Being amount paid against bill no - 224, 225, 230, 232, 233, 279.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50520496297
RAKESH ENTERPRISES
501,740
Deduction
Deduction
RAKESH ENTERPRISES
14,000
Deduction
Deduction
RAKESH ENTERPRISES
6,191
Deduction
Deduction
RAKESH ENTERPRISES
7,696
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:18:38 AM.
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