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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Supaul
Block Panchayat & Equivalent :
Tribeniganj
Village Panchayat & Equivalent :
Maheshuwa
Type Of Transaction
Expenditures
Activity Code
52707082
Scheme Name
XV Finance Commission
Voucher Date
06/08/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
123,658
Particulars
BEING PAYMENT MADE FROM UNITED GRANTS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1008351030198777
ROHIT KUMAR MANI
106,190
Deduction
Deduction
ROHIT KUMAR MANI
1,237
Deduction
Deduction
ROHIT KUMAR MANI
1,476
Deduction
Deduction
ROHIT KUMAR MANI
14,755
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:37:05 AM.
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