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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Begusarai
Block Panchayat & Equivalent :
Chhaurahi
Type Of Transaction
Expenditures
Activity Code
65840712
Scheme Name
XV Finance Commission
Voucher Date
04/03/2023
Voucher No
XVFC/2022-23/P/132
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,088
Particulars
massiion
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461610310000388
SUMIT KUMAR
24,480
PFMS
Account Type:Bank
Account No.:
461610310000388
ROHIT KUAMR
24,480
PFMS
Account Type:Bank
Account No.:
461610310000388
ADITYA RAJ
18,768
PFMS
Account Type:Bank
Account No.:
461610310000388
RAVI SHARMA
18,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:56:29 PM.
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