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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
45275296
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/212
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
298,263
Particulars
paymenyt for # 45275296
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7422000100079024
MAA TARA ENTERPRISES
4,000
PFMS
Account Type:Bank
Account No.:
7422000100079024
MAA TARA ENTERPRISES
120,787
PFMS
Account Type:Bank
Account No.:
7422000100079024
MAA TARA ENTERPRISES
4,900
PFMS
Account Type:Bank
Account No.:
7422000100079024
MAA TARA ENTERPRISES
2,821
PFMS
Account Type:Bank
Account No.:
7422000100079024
MAA TARA ENTERPRISES
53,364
PFMS
Account Type:Bank
Account No.:
7422000100079024
MAA TARA ENTERPRISES
65,447
PFMS
Account Type:Bank
Account No.:
7422000100079024
DHARMENDRA KUMAR
46,944
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:25:27 AM.
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