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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 :
Gopalganj
Block Panchayat & Equivalent :
Kuchaikote
Type Of Transaction
Expenditures
Activity Code
67083544
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/238
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
580,585
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
508,743
PFMS
Account Type:Bank
Account No.:
33740100013906
AKHILESHWAR KUMAR SINGH
33,278
PFMS
Account Type:Bank
Account No.:
33740100013906
AKHILESHWAR KUMAR SINGH
22,835
Deduction
Deduction
labour Department Patna Bihar
5,806
Deduction
Deduction
Under Secretary Dept of Mines #38 Geology
9,923
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:32:20 PM.
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