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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
62187326
Scheme Name
XV Finance Commission
Voucher Date
16/03/2023
Voucher No
XVFC/2022-23/P/122
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
559,086
Particulars
being amount paid against bill no - 262, 263, 267, 268, 272, 273, 280.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50520496297
RAKESH ENTERPRISES
523,725
Deduction
Deduction
RAKESH ENTERPRISES
14,694
Deduction
Deduction
RAKESH ENTERPRISES
10,028
Deduction
Deduction
RAKESH ENTERPRISES
10,639
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:02:19 AM.
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