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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Purnia
Type Of Transaction
Expenditures
Activity Code
45785464
Scheme Name
XV Finance Commission
Voucher Date
14/03/2023
Voucher No
XVFC/2022-23/P/500
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
151,784
Particulars
BEING AMOUNT PAID TO KRISHNA KUMAR DAS IN ACTIVITY CODE 45785464 FROM UNTIED GRANT FUND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
577302010011918
KRISHNA KUMAR DAS
138,502
Deduction
Deduction
KRISHNA KUMAR DAS
1,518
Deduction
Deduction
KRISHNA KUMAR DAS
7,096
Deduction
Deduction
KRISHNA KUMAR DAS
3,036
Deduction
Deduction
KRISHNA KUMAR DAS
1,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:32:09 AM.
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