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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Kishanganj
Block Panchayat & Equivalent :
Bahadurganj
Type Of Transaction
Expenditures
Activity Code
52284670
Scheme Name
XV Finance Commission
Voucher Date
03/12/2022
Voucher No
XVFC/2022-23/P/69
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
733,097
Particulars
being final amount paid yn 07#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21720100015239
MAMNUN ALAM
142,016
PFMS
Account Type:Bank
Account No.:
21720100015239
BLOCK DEVLOPMENT OFFICER BAHADURGANJ
39,951
PFMS
Account Type:Bank
Account No.:
21720100015239
FIVE G ENTERPRISE
518,922
PFMS
Account Type:Bank
Account No.:
21720100015239
MAMNUN ALAM
32,208
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:47:24 AM.
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