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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Kishanganj
Block Panchayat & Equivalent :
Bahadurganj
Type Of Transaction
Expenditures
Activity Code
52286307
Scheme Name
XV Finance Commission
Voucher Date
09/10/2022
Voucher No
XVFC/2022-23/P/43
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
313,091
Particulars
BEING FINAL AMOUNT PAID SCHEME CODE 52286307
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21720100015239
BLOCK DEVLOPMENT OFFICER BAHADURGANJ
20,264
PFMS
Account Type:Bank
Account No.:
21720100015239
MD SAMIM AKHTAR
71,774
PFMS
Account Type:Bank
Account No.:
21720100015239
MUNNA HARDWARE
211,640
PFMS
Account Type:Bank
Account No.:
21720100015239
MD SAMIM AKHTAR
9,413
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:18:10 PM.
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