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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
63234018
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/423
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
290,423
Particulars
AGENCY PAYMENT WITH TAX YOJNA NO-16. 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
263,481
Deduction
Deduction
ASHOK KUMAR
2,706
Deduction
Deduction
ASHOK KUMAR
7,336
Deduction
Deduction
ASHOK KUMAR
10,356
Deduction
Deduction
ASHOK KUMAR
2,544
Deduction
Deduction
ASHOK KUMAR
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:13:02 PM.
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