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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Supaul
Block Panchayat & Equivalent :
Pipra
Type Of Transaction
Expenditures
Activity Code
50916511
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/52
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
206,880
Particulars
payment made against scheme no-20-21-22 to deepak kumar for stone, sand and ciment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1007251030141797
DEEPAK KUMAR
178,503
Deduction
Deduction
DEEPAK KUMAR
5,604
Deduction
Deduction
DEEPAK KUMAR
17,249
Deduction
Deduction
DEEPAK KUMAR
3,455
Deduction
Deduction
DEEPAK KUMAR
2,069
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:22:40 AM.
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