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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Araria
Block Panchayat & Equivalent :
Kursakanta
Village Panchayat & Equivalent :
Sourgaon
Type Of Transaction
Expenditures
Activity Code
67213921
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
294,787
Particulars
paid amount to yojna sankhya 04#4722-23 activity code-67213921
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1006951030193741
LUCKY RAJ
5,942
PFMS
Account Type:Bank
Account No.:
1006951030193741
SHIV SHAKTI TRADERS
200,562
PFMS
Account Type:Bank
Account No.:
1006951030193741
M#47S AZHAR STAR BRICKS CONSTRUCTION
42,773
PFMS
Account Type:Bank
Account No.:
1006951030193741
LALAN KUMAR MANDAL
45,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:22:56 PM.
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