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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Kishanganj
Block Panchayat & Equivalent :
Bahadurganj
Type Of Transaction
Expenditures
Activity Code
52286429
Scheme Name
XV Finance Commission
Voucher Date
31/01/2023
Voucher No
XVFC/2022-23/P/74
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
325,032
Particulars
BEING FINAL AMOUNT PAIN YN 24#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21720100015239
Sarfaraj
71,008
PFMS
Account Type:Bank
Account No.:
21720100015239
Sarfaraj
17,036
PFMS
Account Type:Bank
Account No.:
21720100015239
BLOCK DEVLOPMENT OFFICER BAHADURGANJ
16,018
PFMS
Account Type:Bank
Account No.:
21720100015239
NATIONAL FLY BRICKS
220,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:21:29 AM.
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