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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Vaishali
Block Panchayat & Equivalent :
Sahdei Buzurg
Village Panchayat & Equivalent :
Nayagaon East
Type Of Transaction
Expenditures
Activity Code
46227046
Scheme Name
XV Finance Commission
Voucher Date
06/01/2023
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
444,071
Particulars
Rs.44071 paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1000591030061194
M#47S A KUMAR
427,661
Deduction
Deduction
M#47S A KUMAR
746
Deduction
Deduction
M#47S A KUMAR
2,324
Deduction
Deduction
M#47S A KUMAR
13,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:27:41 PM.
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