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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
BIHAR
District Panchayat & Equivalent :
Katihar
Block Panchayat & Equivalent :
Barsoi
Type Of Transaction
Expenditures
Activity Code
53736223
Scheme Name
XV Finance Commission
Voucher Date
12/07/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
229,673
Particulars
Being Payment Made to ms Ranjeet kumar yadav along with carriage after Completion of work at baltar panchayat yojna 12-2021-22 after tex deduction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50519571940
RANJIT KUMAR YADAV
32,184
PFMS
Account Type:Bank
Account No.:
50519571940
RANJIT KUMAR YADAV
184,647
PFMS
Account Type:Bank
Account No.:
50519571940
RANJIT KUMAR YADAV
7,892
PFMS
Account Type:Bank
Account No.:
50519571940
RANJIT KUMAR YADAV
4,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:23:47 AM.
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