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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 :
Saran
Block Panchayat & Equivalent :
Ekma
Type Of Transaction
Expenditures
Activity Code
63224381
Scheme Name
XV Finance Commission
Voucher Date
03/09/2022
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
167,320
Particulars
Being Paid Y.No.-63224381
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1707101015934
Chandeshwar Manjhi
53,285
PFMS
Account Type:Bank
Account No.:
1707101015934
RANJIT KUMAR SINGH
114,035
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:40:16 AM.
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