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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Bhagalpur
Block Panchayat & Equivalent :
Sonhaula
Type Of Transaction
Expenditures
Activity Code
66183292
Scheme Name
XV Finance Commission
Voucher Date
13/12/2022
Voucher No
XVFC/2022-23/P/50
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,910
Particulars
payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08920110090633
MINSAR ALAM
25,000
PFMS
Account Type:Bank
Account No.:
08920110090633
NAVED ALAM
25,000
PFMS
Account Type:Bank
Account No.:
08920110090633
MD KHURSHID ALAM
25,000
PFMS
Account Type:Bank
Account No.:
08920110090633
MD BADRUDDIN
25,000
PFMS
Account Type:Bank
Account No.:
08920110090633
DARUN THAKUR
8,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:19:11 AM.
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