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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Nawada
Type Of Transaction
Expenditures
Activity Code
51380400
Scheme Name
XV Finance Commission
Voucher Date
22/08/2023
Voucher No
XVFC/2023-24/P/228
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,973
Particulars
amount paid to Auinash kumar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3290101009308
AVINASH KUMAR
55,241
PFMS
Account Type:Bank
Account No.:
3290101009308
SAS GROUP
1,980
Deduction
Deduction
AVINASH KUMAR
1,558
Deduction
Deduction
AVINASH KUMAR
2,464
Deduction
Deduction
SAS GROUP
20
Deduction
Deduction
AVINASH KUMAR
610
Deduction
Deduction
AVINASH KUMAR
1,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:38:12 PM.
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