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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 :
Darbhanga
Block Panchayat & Equivalent :
Hayaghat
Type Of Transaction
Expenditures
Activity Code
63402167
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/112
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,798
Particulars
BEING AMOUNT OF MISTARY PAID 2223 63402167
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39422104832
SONU KUMAR
6,133
PFMS
Account Type:Bank
Account No.:
39422104832
PREM KUMAR DAS
6,133
PFMS
Account Type:Bank
Account No.:
39422104832
BIRENDRA BHAGAT
6,133
PFMS
Account Type:Bank
Account No.:
39422104832
RAM BHROSH BHAGAT
6,133
PFMS
Account Type:Bank
Account No.:
39422104832
TRILOK NATH RAY
6,133
PFMS
Account Type:Bank
Account No.:
39422104832
SHAMBHU SAHU
6,133
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:42:19 AM.
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