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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Madhubani
Type Of Transaction
Expenditures
Activity Code
62136265
Scheme Name
XV Finance Commission
Voucher Date
14/03/2023
Voucher No
XVFC/2022-23/P/117
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
548,678
Particulars
being amount paid against invoice no - 1502, 1506, 1509, 1510, 1512, 1529.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50520496297
RAKESH ENTERPRISES
521,374
Deduction
Deduction
RAKESH ENTERPRISES
14,728
Deduction
Deduction
RAKESH ENTERPRISES
5,824
Deduction
Deduction
RAKESH ENTERPRISES
6,752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:08:46 AM.
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