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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
BIHAR
District Panchayat & Equivalent :
Madhepura
Block Panchayat & Equivalent :
Udakishunganj
Type Of Transaction
Expenditures
Activity Code
61681072
Scheme Name
XV Finance Commission
Voucher Date
06/05/2022
Voucher No
XVFC/2022-23/P/71
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
401,551
Particulars
Activity code-61681072
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39351427626
VINIT KUMAR JHA
3,200
PFMS
Account Type:Bank
Account No.:
39351427626
VINIT KUMAR JHA
15,966
PFMS
Account Type:Bank
Account No.:
39351427626
MAA TRAIDERS
18,038
PFMS
Account Type:Bank
Account No.:
39351427626
MAA TRAIDERS
160,633
PFMS
Account Type:Bank
Account No.:
39351427626
M#47S PINAKI RANJAN RAY
63,601
PFMS
Account Type:Bank
Account No.:
39351427626
MAA TRAIDERS
132,613
PFMS
Account Type:Bank
Account No.:
39351427626
VINIT KUMAR JHA
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:45:55 AM.
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