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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Saharsa
Type Of Transaction
Expenditures
Activity Code
92458349
Scheme Name
XV Finance Commission
Voucher Date
31/03/2024
Voucher No
XVFC/2023-24/P/216
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
442,071
Particulars
paid for yojna no 79#472023-24
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
42145565215
BECHAN MAHTO
8,343
PFMS
Account Type:Bank
Account No.:
42145565215
BECHAN MAHTO
433,728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:22:37 PM.
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