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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Patna
Block Panchayat & Equivalent :
Khusrupur
Type Of Transaction
Expenditures
Activity Code
63812091
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
607,651
Particulars
Being amount paid to TRACTOR OWNER for soil for mitti bharai alang nirmaan avm puliya nirmaan karya sechme no 06 21-22 from tied fund
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50519688484
RAKESH KUMAR
519,774
Deduction
Deduction
UNDER SECRETARY ,DEPT OF MINES AND GEOLOGY
36,870
Deduction
Deduction
UNDER SECRETARY ,DEPT OF MINES AND GEOLOGY
51,007
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:16:09 AM.
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