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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 :
Sheikhpura
Block Panchayat & Equivalent :
Ghat Kusumbha
Type Of Transaction
Expenditures
Activity Code
65950617
Scheme Name
XV Finance Commission
Voucher Date
07/12/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
206,558
Particulars
BEING PAYMENT ANIL KUMAR FOR SUPPLY OF MATERIAL IN MENTION BILL NO. 109 ON YOJNA 02#472022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8721101003685
ANIL KUMAR
191,134
Deduction
Deduction
ANIL KUMAR
2,670
Deduction
Deduction
ANIL KUMAR
703
Deduction
Deduction
ANIL KUMAR
7,800
Deduction
Deduction
ANIL KUMAR
4,251
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:01:17 PM.
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