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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Banka
Type Of Transaction
Expenditures
Activity Code
62696403
Scheme Name
XV Finance Commission
Voucher Date
07/11/2022
Voucher No
XVFC/2022-23/P/283
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
570,485
Particulars
Payments Against Scheme No 55#472021-22 Materials
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
700202010006201
KAILASH CEMENT AGENCY
353,097
PFMS
Account Type:Bank
Account No.:
700202010006201
Prabhas Kumar Kashyap
217,388
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:21:09 AM.
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