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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Sheikhpura
Block Panchayat & Equivalent :
Chewara
Type Of Transaction
Expenditures
Activity Code
51282987
Scheme Name
XV Finance Commission
Voucher Date
22/06/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
183,118
Particulars
BEING AMOUNT PAID TO MS SUNIL KUMAR FOR SUPPLY OF MATERIAL MENTION IN BILL NO. 55 ON YOJNA NO.- 03-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33060131380176
M#47S SUNIL KUMAR
148,933
Deduction
Deduction
M#47S SUNIL KUMAR
3,662
Deduction
Deduction
M#47S SUNIL KUMAR
5,234
Deduction
Deduction
M#47S SUNIL KUMAR
7,124
Deduction
Deduction
M#47S SUNIL KUMAR
18,165
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:57:09 AM.
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