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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Gopalganj
Block Panchayat & Equivalent :
Baikunthpur
Type Of Transaction
Expenditures
Activity Code
52237817
Scheme Name
XV Finance Commission
Voucher Date
11/08/2022
Voucher No
XVFC/2022-23/P/44
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,476
Particulars
being amount payble masson pcc khairaaazam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33740100013909
BRAJESH SAH
2,065
PFMS
Account Type:Bank
Account No.:
33740100013909
PANKAJ SINGH
2,891
PFMS
Account Type:Bank
Account No.:
33740100013909
MURAD ALAM
4,130
PFMS
Account Type:Bank
Account No.:
33740100013909
MANJAY SHARMA
4,130
PFMS
Account Type:Bank
Account No.:
33740100013909
ASHISH RANJAN
4,130
PFMS
Account Type:Bank
Account No.:
33740100013909
ANKIT KUMAR
4,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:31:39 PM.
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