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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Gopalganj
Type Of Transaction
Expenditures
Activity Code
45719559
Scheme Name
XV Finance Commission
Voucher Date
18/09/2022
Voucher No
XVFC/2022-23/P/970
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
175,777.1
Particulars
Being amount payable for 45719559 under untied fund materials
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33740100013926
LALAN KUMAR SHARMA
22,938.87
PFMS
Account Type:Bank
Account No.:
33740100013926
Kumar Sharma Building Materials
148,980.23
Deduction
Deduction
LALAN KUMAR SHARMA
253
Deduction
Deduction
LALAN KUMAR SHARMA
252
Deduction
Deduction
Kumar Sharma Building Materials
1,644
Deduction
Deduction
Kumar Sharma Building Materials
1,709
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:23:35 PM.
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