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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 :
Saharsa
Block Panchayat & Equivalent :
Simri Bakhtiarpur
Type Of Transaction
Expenditures
Activity Code
55717938
Scheme Name
XV Finance Commission
Voucher Date
25/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
176,707
Particulars
ACTIVITY CODE 55717938 MAI MOHAMMAD MUMTAZ ALAM KO PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5861101006560
MOHAMMAD MUMTAZ ALAM
176,707
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:52:40 PM.
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