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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Barachatti
Village Panchayat & Equivalent :
Binda
Type Of Transaction
Expenditures
Activity Code
64145168
Scheme Name
XV Finance Commission
Voucher Date
29/12/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
218,075
Particulars
Being amount paid sunil khad bhandar yojna gram manjhauli me puliya marmti activity-64145168 untied grant
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1570000100155960
SUNIL KHAD BHANDAR
206,814
Deduction
Deduction
SUNIL KHAD BHANDAR
4,615
Deduction
Deduction
SUNIL KHAD BHANDAR
3,851
Deduction
Deduction
SUNIL KHAD BHANDAR
2,795
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:27:23 AM.
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