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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
63230921
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/419
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
253,884
Particulars
AGENCY PAYMENT WITH TAX YOJNA NO-09. 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
230,301
Deduction
Deduction
ASHOK KUMAR
2,369
Deduction
Deduction
ASHOK KUMAR
6,423
Deduction
Deduction
ASHOK KUMAR
9,060
Deduction
Deduction
ASHOK KUMAR
2,230
Deduction
Deduction
ASHOK KUMAR
3,501
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:34:20 AM.
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