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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Samastipur
Block Panchayat & Equivalent :
Hasanpur
Type Of Transaction
Expenditures
Activity Code
65047979
Scheme Name
XV Finance Commission
Voucher Date
11/09/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
369,168
Particulars
payment for labour and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39410123814
DINESH KR SINGH ABHIKARTA
369,168
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:04:50 AM.
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