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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
52241218
Scheme Name
XV Finance Commission
Voucher Date
12/08/2022
Voucher No
XVFC/2022-23/P/47
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,627
Particulars
being amount payble messon
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33740100013909
KRISHNA GIRI
6,608
PFMS
Account Type:Bank
Account No.:
33740100013909
LALBABU YADAV
6,195
PFMS
Account Type:Bank
Account No.:
33740100013909
AMIT KUMAR
6,195
PFMS
Account Type:Bank
Account No.:
33740100013909
AADARSH KUMAR
6,608
PFMS
Account Type:Bank
Account No.:
33740100013909
MANSHI GIRI
7,021
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:26:30 AM.
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