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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 :
Jamui
Block Panchayat & Equivalent :
Sono
Type Of Transaction
Expenditures
Activity Code
63232176
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/418
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
292,963
Particulars
AGENCY PAYMENT WITH TAX YOJNA NO-08. 22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1742101047418
ASHOK KUMAR
265,775
Deduction
Deduction
ASHOK KUMAR
2,729
Deduction
Deduction
ASHOK KUMAR
7,408
Deduction
Deduction
ASHOK KUMAR
10,450
Deduction
Deduction
ASHOK KUMAR
2,566
Deduction
Deduction
ASHOK KUMAR
4,035
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:25:48 PM.
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