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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 :
Bhagalpur
Block Panchayat & Equivalent :
Sonhaula
Type Of Transaction
Expenditures
Activity Code
67100782
Scheme Name
XV Finance Commission
Voucher Date
04/03/2023
Voucher No
XVFC/2022-23/P/76
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
759,592
Particulars
ACTIVITY CODE FOR 67100782 FOR AGENCY PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08920110090633
GANGO DEVI
120,000
PFMS
Account Type:Bank
Account No.:
08920110090633
PRIYANKA DEVI
40,000
PFMS
Account Type:Bank
Account No.:
08920110090633
TEGAR PANDIT
40,000
PFMS
Account Type:Bank
Account No.:
08920110090633
PAPPU PANDIT
17,308
PFMS
Account Type:Bank
Account No.:
08920110090633
M#47S PRAVIN KRISHI KENDRA
542,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:43:35 PM.
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