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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Supaul
Block Panchayat & Equivalent :
Pipra
Type Of Transaction
Expenditures
Activity Code
63165162
Scheme Name
XV Finance Commission
Voucher Date
11/01/2023
Voucher No
XVFC/2022-23/P/108
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
29,719
Particulars
payment made against scheme no-04-2022-23 to sanjeev kumar for other materials
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1007251030141797
SANJEEV KUMAR
29,422
Deduction
Deduction
SANJEEV KUMAR
297
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:35:35 AM.
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