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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Gopalganj
Block Panchayat & Equivalent :
Kuchaikote
Type Of Transaction
Expenditures
Activity Code
66164209
Scheme Name
XV Finance Commission
Voucher Date
14/01/2023
Voucher No
XVFC/2022-23/P/213
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
519,298
Particulars
being amount payable for material under untied grant
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33740100013906
AKHILESHWAR KUMAR SINGH
266,849
PFMS
Account Type:Bank
Account No.:
33740100013906
AKHILESHWAR KUMAR SINGH
181,037
PFMS
Account Type:Bank
Account No.:
33740100013906
rai ett udyog
48,621
PFMS
Account Type:Bank
Account No.:
33740100013906
AKHILESHWAR KUMAR SINGH
3,465
Deduction
Deduction
labour Department Patna Bihar
5,193
Deduction
Deduction
Under Secretary Dept of Mines #38 Geology
14,133
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:13:41 AM.
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