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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Muzaffarpur
Type Of Transaction
Expenditures
Activity Code
52038295
Scheme Name
XV Finance Commission
Voucher Date
22/02/2022
Voucher No
XVFC/2021-22/P/120
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
334,037
Particulars
52038295
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
6169000100046342
District Engineer
6,674
PFMS
Account Type:Bank
Account No.:
6169000100046342
MS STAR TRADERS
244,628
PFMS
Account Type:Bank
Account No.:
6169000100046342
Under Secretary, dept of mines #38 geology
9,691
PFMS
Account Type:Bank
Account No.:
6169000100046342
DEP OF CESS UN BUIL #38 OT CONT WOR WEL ESS ACT 1996
3,337
PFMS
Account Type:Bank
Account No.:
6169000100046342
Badri Nath Singh
69,707
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:53:52 AM.
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