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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Banka
Block Panchayat & Equivalent :
Rajaun
Village Panchayat & Equivalent :
Dhouni-Bamdeo
Type Of Transaction
Expenditures
Activity Code
58856443
Scheme Name
XV Finance Commission
Voucher Date
25/09/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,078
Particulars
being amount paid for tied grant 58856443
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50293688872
ABHISHEK KUMAR
3,690
PFMS
Account Type:Bank
Account No.:
50293688872
PRITI DEVI
4,590
PFMS
Account Type:Bank
Account No.:
50293688872
AMARKANT KUMAR
2,214
PFMS
Account Type:Bank
Account No.:
50293688872
VISHWAJEET KUMAR SINGH
5,404
PFMS
Account Type:Bank
Account No.:
50293688872
SUMAN KUMAR
4,590
PFMS
Account Type:Bank
Account No.:
50293688872
PIYUSH KUMAR
4,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:14:32 PM.
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