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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 :
Gopalganj
Type Of Transaction
Expenditures
Activity Code
53593210
Scheme Name
XV Finance Commission
Voucher Date
27/08/2022
Voucher No
XVFC/2022-23/P/571
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
296,765.64
Particulars
Being amount payable for 53593210 under tied fund
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33740100013926
Bhanu Pratap Singh #38 co
231,208.21
PFMS
Account Type:Bank
Account No.:
33740100013926
Raghunath prasad
50,578.79
Deduction
Deduction
Bhanu Pratap Singh #38 co
2,395.64
Deduction
Deduction
Bhanu Pratap Singh #38 co
1,142
Deduction
Deduction
Bhanu Pratap Singh #38 co
4,791
Deduction
Deduction
Raghunath prasad
572
Deduction
Deduction
Raghunath prasad
4,934
Deduction
Deduction
Raghunath prasad
1,144
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:55:06 PM.
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