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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
62730089
Scheme Name
XV Finance Commission
Voucher Date
24/09/2022
Voucher No
XVFC/2022-23/P/209
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
466,873
Particulars
payment for # 62730089
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7422000100079024
MUMTAZ TRADERS
40,382
PFMS
Account Type:Bank
Account No.:
7422000100079024
MUMTAZ TRADERS
89,600
PFMS
Account Type:Bank
Account No.:
7422000100079024
MUMTAZ TRADERS
17,700
PFMS
Account Type:Bank
Account No.:
7422000100079024
MUMTAZ TRADERS
68,121
PFMS
Account Type:Bank
Account No.:
7422000100079024
MUMTAZ TRADERS
81,588
PFMS
Account Type:Bank
Account No.:
7422000100079024
MUMTAZ TRADERS
76,608
PFMS
Account Type:Bank
Account No.:
7422000100079024
PRAVEEN KUMAR CHOURASIYA
92,874
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:02:41 PM.
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