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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
64130999
Scheme Name
XV Finance Commission
Voucher Date
13/10/2022
Voucher No
XVFC/2022-23/P/49
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
164,144
Particulars
BEING FINAL PAYMENT DONE SCHEME CODE 64130999
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
11,487
PFMS
Account Type:Bank
Account No.:
21720100015239
MAMNUN ALAM
6,621
PFMS
Account Type:Bank
Account No.:
21720100015239
MAMNUN ALAM
31,416
PFMS
Account Type:Bank
Account No.:
21720100015239
MAMNUN ALAM
1,961
PFMS
Account Type:Bank
Account No.:
21720100015239
FIVE G ENTERPRISE
112,659
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:11:06 AM.
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