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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 :
Saharsa
Block Panchayat & Equivalent :
Salkhua
Type Of Transaction
Expenditures
Activity Code
54018754
Scheme Name
XV Finance Commission
Voucher Date
16/12/2022
Voucher No
XVFC/2022-23/P/150
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,616
Particulars
Scheme No-18-2020-21, Activity Code-54018754, Amount Paid To SHATRUGHAN SINGH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1780000100136940
SHATRUGHAN SINGH
2,590
Deduction
Deduction
SHATRUGHAN SINGH
26
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:22:15 PM.
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