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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
52284327
Scheme Name
XV Finance Commission
Voucher Date
13/10/2022
Voucher No
XVFC/2022-23/P/48
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
130,736
Particulars
BEING FINAL AMOUNT PAID SCHEME CODE 52284327
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21720100015239
MAMNUN ALAM
3,533
PFMS
Account Type:Bank
Account No.:
21720100015239
FIVE G ENTERPRISE
93,717
PFMS
Account Type:Bank
Account No.:
21720100015239
MAMNUN ALAM
1,569
PFMS
Account Type:Bank
Account No.:
21720100015239
BLOCK DEVLOPMENT OFFICER BAHADURGANJ
9,103
PFMS
Account Type:Bank
Account No.:
21720100015239
MAMNUN ALAM
22,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:31:35 AM.
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