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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 :
Aurangabad
Block Panchayat & Equivalent :
Rafiganj
Type Of Transaction
Expenditures
Activity Code
45424805
Scheme Name
XV Finance Commission
Voucher Date
27/01/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300,894
Particulars
Abhikarta Suresh kumar Ram yojna banchar khurd me umesh thakur ke ghar se transfarmer tk nali nirman to be paid 300894
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6884937816
SURESH KUMAR RAM
297,885
Deduction
Deduction
SURESH KUMAR RAM
3,009
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:32:27 AM.
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