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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
BIHAR
District Panchayat & Equivalent :
Patna
Block Panchayat & Equivalent :
Dinapur
Type Of Transaction
Expenditures
Activity Code
52342631
Scheme Name
XV Finance Commission
Voucher Date
14/04/2022
Voucher No
XVFC/2022-23/P/43
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
239,139
Particulars
being amount paid for pcc work after advance payment of rs 7500 earlier
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
83970100000706
RAJNATH RAI
226,687
Deduction
Deduction
RAJNATH RAI
4,852
Deduction
Deduction
RAJNATH RAI
323
Deduction
Deduction
RAJNATH RAI
7,277
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:23:00 AM.
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