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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
53450287
Scheme Name
XV Finance Commission
Voucher Date
05/05/2022
Voucher No
XVFC/2022-23/P/179
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
251,402
Particulars
GP Olapur ke Ward-16 me Mukhy Sadak se school hote huye Babulal yadav ke ghar tak Grade-1 PCC sadak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7422000100079024
DHARMENDRA KUMAR
45,908
PFMS
Account Type:Bank
Account No.:
7422000100079024
MS S K ANSAR TRADERS
120,217
PFMS
Account Type:Bank
Account No.:
7422000100079024
MS S K ANSAR TRADERS
85,277
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:38:04 AM.
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