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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Pashchim Champaran
Type Of Transaction
Expenditures
Activity Code
52418990
Scheme Name
XV Finance Commission
Voucher Date
12/11/2022
Voucher No
XVFC/2022-23/P/263
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
256,360
Particulars
BAIRIYA K BAIJUWA WARD 7 CHABUTRA KA MARAMATTI 52418990
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12310100023336
Amrit Traders
256,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 01:56:35 PM.
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