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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 :
Bhagalpur
Block Panchayat & Equivalent :
Narayanpur
Type Of Transaction
Expenditures
Activity Code
63450058
Scheme Name
XV Finance Commission
Voucher Date
20/01/2023
Voucher No
XVFC/2022-23/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
320,878
Particulars
final payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36200131385027
NILU ENTERPRISES, NARAYANPUR
192,871
PFMS
Account Type:Bank
Account No.:
36200131385027
PRAMOD KUMAR
102,641
Deduction
Deduction
NILU ENTERPRISES, NARAYANPUR
14,208
Deduction
Deduction
PRAMOD KUMAR
6,709
Deduction
Deduction
NILU ENTERPRISES, NARAYANPUR
1,483
Deduction
Deduction
NILU ENTERPRISES, NARAYANPUR
2,966
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:33:12 PM.
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