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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Kishanganj
Block Panchayat & Equivalent :
Kishanganj
Type Of Transaction
Expenditures
Activity Code
64027624
Scheme Name
XV Finance Commission
Voucher Date
02/09/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
177,245
Particulars
All Meterials and Tax Payments.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1081431030071728
SHAHZAD ALAM
65,265
PFMS
Account Type:Bank
Account No.:
1081431030071728
Under Secretary, dept of mines #38 geology PATNA
9,624
PFMS
Account Type:Bank
Account No.:
1081431030071728
ABDUL BAQUI
99,290
PFMS
Account Type:Bank
Account No.:
1081431030071728
Labour Resourcess Department
3,066
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:59:32 AM.
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