eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Nalanda
Type Of Transaction
Expenditures
Activity Code
50978286
Scheme Name
XV Finance Commission
Voucher Date
12/10/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
666,085
Particulars
Being Deduction and Payment made for Yojna No 80#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1255000105236589
DHARMENDRA KUMAR SINHA
380,616
PFMS
Account Type:Bank
Account No.:
1255000105236589
ABHISHEK KUMAR VERMA
5,000
Deduction
Deduction
DISTRICT ENGINEER NALANDA
23,681
Deduction
Deduction
DISTRICT ENGINEER NALANDA
236,808
Deduction
Deduction
DISTRICT ENGINEER NALANDA
13,320
Deduction
Deduction
DISTRICT ENGINEER NALANDA
6,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 10:22:00 PM.
×