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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 :
Pirpainti
Type Of Transaction
Expenditures
Activity Code
53447339
Scheme Name
XV Finance Commission
Voucher Date
05/05/2022
Voucher No
XVFC/2022-23/P/174
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
133,591
Particulars
GP Mohanpur Me pradhanmantri saak se shivnarayan manal ke ghar tak pcc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7422000100079024
MUMTAZ TRADERS
3,068
PFMS
Account Type:Bank
Account No.:
7422000100079024
MUMTAZ TRADERS
60,193
PFMS
Account Type:Bank
Account No.:
7422000100079024
MUMTAZ TRADERS
28,849
PFMS
Account Type:Bank
Account No.:
7422000100079024
ANIL KUMAR PANDEY
41,481
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:16:45 PM.
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