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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
45331521
Scheme Name
XV Finance Commission
Voucher Date
20/10/2022
Voucher No
XVFC/2022-23/P/77
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
191,530
Particulars
payment made against scheme no-04-20-21 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
164,438
Deduction
Deduction
DEEPAK KUMAR
5,407
Deduction
Deduction
DEEPAK KUMAR
16,565
Deduction
Deduction
DEEPAK KUMAR
3,204
Deduction
Deduction
DEEPAK KUMAR
1,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:48:00 AM.
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