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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Muzaffarpur
Type Of Transaction
Expenditures
Activity Code
52343452
Scheme Name
XV Finance Commission
Voucher Date
24/02/2022
Voucher No
XVFC/2021-22/P/146
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
548,828
Particulars
52343452
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6169000100046342
UMA SHANKAR CHAUDHARY
412,197
PFMS
Account Type:Bank
Account No.:
6169000100046342
District Engineer
10,977
PFMS
Account Type:Bank
Account No.:
6169000100046342
DEP OF CESS UN BUIL #38 OT CONT WOR WEL ESS ACT 1996
5,488
PFMS
Account Type:Bank
Account No.:
6169000100046342
Gaurav Kumar Singh
97,383
PFMS
Account Type:Bank
Account No.:
6169000100046342
Under Secretary, dept of mines #38 geology
22,783
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:14:36 PM.
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