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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 :
Bhagalpur
Block Panchayat & Equivalent :
Khalgaon
Village Panchayat & Equivalent :
Mohanpur Goughatta
Type Of Transaction
Expenditures
Activity Code
63043476
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/52
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,772
Particulars
Total Deduction For Scheme of 10#4722-23 (????? ? -14 ??? ??????????? ?? ???? ???????? ???? ?? ?? ?? ?? ?? ?? ??? ?? ??????? )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4570101001065
PANCHAM VITT AAYOG GRAM PACHYAT MOHANPUR GOUGHATTA
42,772
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:37:35 AM.
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