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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
BIHAR
District Panchayat & Equivalent :
Bhagalpur
Block Panchayat & Equivalent :
Narayanpur
Type Of Transaction
Expenditures
Activity Code
52426140
Scheme Name
XV Finance Commission
Voucher Date
13/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2210 - Health and Family Welfare
103 - Hospitals and Dispensaries
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
918,847
Particulars
Payment for materrial and wases (PHC, narayanpur)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36200131385027
MD GYAS ALI
404,320
PFMS
Account Type:Bank
Account No.:
36200131385027
NILU ENTERPRISES
119,435
PFMS
Account Type:Bank
Account No.:
36200131385027
BALESHWAR CHOUDHARY
193,798
PFMS
Account Type:Bank
Account No.:
36200131385027
MRT TRADERS
201,294
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:59:43 AM.
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