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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Kishanganj
Block Panchayat & Equivalent :
Bahadurganj
Type Of Transaction
Expenditures
Activity Code
52286045
Scheme Name
XV Finance Commission
Voucher Date
09/11/2022
Voucher No
XVFC/2022-23/P/63
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
604,164
Particulars
BEING FINAL AMOUNT PAID SCHEME CODE 52286045
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21720100015239
MD SAMIM AKHTAR
16,601
PFMS
Account Type:Bank
Account No.:
21720100015239
MD SAMIM AKHTAR
136,136
PFMS
Account Type:Bank
Account No.:
21720100015239
MD SAMIM AKHTAR
12,083
PFMS
Account Type:Bank
Account No.:
21720100015239
BLOCK DEVLOPMENT OFFICER BAHADURGANJ
34,337
PFMS
Account Type:Bank
Account No.:
21720100015239
FIVE G ENTERPRISE
405,007
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:28:52 AM.
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