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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
BIHAR
District Panchayat & Equivalent :
Katihar
Block Panchayat & Equivalent :
Mansahi
Type Of Transaction
Expenditures
Activity Code
53964193
Scheme Name
XV Finance Commission
Voucher Date
24/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
644,791
Particulars
Being cash paid to M#47S Ujjval kumar yadav for sand, bricks, cement etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19670100015518
UJJVAL KUMAR YADAV
618,902
Deduction
Deduction
UJJVAL KUMAR YADAV
7,483
Deduction
Deduction
UJJVAL KUMAR YADAV
18,406
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:03:45 PM.
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