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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Supaul
Block Panchayat & Equivalent :
Pratapganj
Village Panchayat & Equivalent :
Gobindpur
Type Of Transaction
Expenditures
Activity Code
66860532
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/106
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
127,022
Particulars
payment voucher made for soil work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35138290625
ABHENDRA KUMAR JHA
106,556
Deduction
Deduction
ABHENDRA KUMAR JHA
1,861
Deduction
Deduction
ABHENDRA KUMAR JHA
18,605
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:50:42 PM.
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