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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 :
Nalanda
Block Panchayat & Equivalent :
Rahui
Type Of Transaction
Expenditures
Activity Code
46276570
Scheme Name
XV Finance Commission
Voucher Date
22/12/2022
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,442
Particulars
Being Paid to Vendor for Y20-2020-21 AC-46276570 Sonsa Mustafapur Barahan Paswan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
74310100045339
ROHITASWA KUMAR
97,583
Deduction
Deduction
ROHITASWA KUMAR
2,249
Deduction
Deduction
ROHITASWA KUMAR
10,886
Deduction
Deduction
ROHITASWA KUMAR
6,724
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:31:37 PM.
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