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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/55
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
122,620
Particulars
payment made against scheme no-20-21-22 to raghunandan mandal for other materials
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1007251030141797
RAGHU NANDAN MANDAL
107,005
Deduction
Deduction
RAGHU NANDAN MANDAL
1,308
Deduction
Deduction
RAGHU NANDAN MANDAL
13,081
Deduction
Deduction
RAGHU NANDAN MANDAL
1,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:15:57 AM.
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