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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 :
Katihar
Block Panchayat & Equivalent :
Falka
Type Of Transaction
Expenditures
Activity Code
65859088
Scheme Name
XV Finance Commission
Voucher Date
11/03/2023
Voucher No
XVFC/2022-23/P/447
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,939
Particulars
Being amount transfer to DHANANJAY MANDAL Rs. 14939 YOJNA No. 09-22-23 (UN-TIED)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1746000100140806
DHANJAY MANDAL
14,939
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:46:58 AM.
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