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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Gopalganj
Type Of Transaction
Expenditures
Activity Code
45705076
Scheme Name
XV Finance Commission
Voucher Date
27/01/2023
Voucher No
XVFC/2022-23/P/1379
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
4,523.79
Particulars
Being amount payable for 45705076 under untied fund scheme no. 17#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33740100013926
CHUNCHUN KUMAR KUSHWAHA
1,032.35
PFMS
Account Type:Bank
Account No.:
33740100013926
SARDHA PRASAD
1,722.22
PFMS
Account Type:Bank
Account No.:
33740100013926
ARVIND RAI
1,722.22
Deduction
Deduction
CHUNCHUN KUMAR KUSHWAHA
13
Deduction
Deduction
ARVIND RAI
17
Deduction
Deduction
SARDHA PRASAD
17
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:55:15 PM.
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