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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Bhagalpur
Block Panchayat & Equivalent :
Pirpainti
Type Of Transaction
Expenditures
Activity Code
51557586
Scheme Name
XV Finance Commission
Voucher Date
09/09/2022
Voucher No
XVFC/2022-23/P/208
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
692,537
Particulars
payment for #51557586
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7422000100079024
MAA TARA ENTERPRISES
120,468
PFMS
Account Type:Bank
Account No.:
7422000100079024
MAA TARA ENTERPRISES
2,375
PFMS
Account Type:Bank
Account No.:
7422000100079024
MAA TARA ENTERPRISES
8,354
PFMS
Account Type:Bank
Account No.:
7422000100079024
MAA TARA ENTERPRISES
2,310
PFMS
Account Type:Bank
Account No.:
7422000100079024
PRAVEEN KUMAR CHOURASIYA
235,188
PFMS
Account Type:Bank
Account No.:
7422000100079024
MAA TARA ENTERPRISES
265,355
PFMS
Account Type:Bank
Account No.:
7422000100079024
MAA TARA ENTERPRISES
58,487
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:54:53 PM.
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