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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Kishanganj
Type Of Transaction
Expenditures
Activity Code
66157227
Scheme Name
XV Finance Commission
Voucher Date
21/02/2023
Voucher No
XVFC/2022-23/P/180
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
743,242
Particulars
Being Paid Final Payment for the Scheme 40#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39384074862
BHOLA CHOUDHARY
530,713
PFMS
Account Type:Bank
Account No.:
39384074862
FARYAD ALAM
155,784
PFMS
Account Type:Bank
Account No.:
39384074862
ZILA ABHIYANTA, ZP, KISHANGANJ
56,745
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 05:47:45 PM.
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