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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Jamui
Block Panchayat & Equivalent :
Chakai
Type Of Transaction
Expenditures
Activity Code
63325090
Scheme Name
XV Finance Commission
Voucher Date
13/11/2022
Voucher No
XVFC/2022-23/P/271
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,925
Particulars
Pcc paymet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34280110138999
Kameshwar Das SO Choudhri Das
8,197
PFMS
Account Type:Bank
Account No.:
34280110138999
Sudhir Kumar Das SO Kameshwaer Das
7,173
PFMS
Account Type:Bank
Account No.:
34280110138999
Ganouri Das SO Jibu Das
3,841
PFMS
Account Type:Bank
Account No.:
34280110138999
Janki das SO Pokhan Das
5,465
Deduction
Deduction
Ganauri Das SO Jibu das
249
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:28:52 PM.
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