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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 :
Saran
Type Of Transaction
Expenditures
Activity Code
64592213
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/498
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
682,784
Particulars
BINF FUND TRANASFER MAHMMDPUR WARD NO 10 ME CHATHA PCC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5749101003080
DISTRICT ENGINEER SARAN 15TH FC TIED GRANT
45,103
PFMS
Account Type:Bank
Account No.:
5749101003080
C S K ENTERPRISES
515,007
PFMS
Account Type:Bank
Account No.:
5749101003080
SANJEET KUMAR
122,674
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:42:34 AM.
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