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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Kishanganj
Type Of Transaction
Expenditures
Activity Code
45615556
Scheme Name
XV Finance Commission
Voucher Date
21/06/2022
Voucher No
XVFC/2022-23/P/59
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
246,198
Particulars
Being Paid Final Payment for the Scheme 19#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39384074862
ZILA ABHIYANTA, ZP, KISHANGANJ
14,229
PFMS
Account Type:Bank
Account No.:
39384074862
MUJAHIDUL ISLAM
90,114
PFMS
Account Type:Bank
Account No.:
39384074862
MANNAT TRADERS
58,256
PFMS
Account Type:Bank
Account No.:
39384074862
SUBHAM BASAK
83,599
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 03:28:38 AM.
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