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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Bhagalpur
Block Panchayat & Equivalent :
Pirpainti
Type Of Transaction
Expenditures
Activity Code
65620333
Scheme Name
XV Finance Commission
Voucher Date
15/11/2022
Voucher No
XVFC/2022-23/P/221
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
508,886
Particulars
payment for # 65620333
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7422000100079024
MD WASIMUDDIN
135,459
PFMS
Account Type:Bank
Account No.:
7422000100079024
MUMTAZ TRADERS
96,885
PFMS
Account Type:Bank
Account No.:
7422000100079024
MUMTAZ TRADERS
70,914
PFMS
Account Type:Bank
Account No.:
7422000100079024
MUMTAZ TRADERS
84,960
PFMS
Account Type:Bank
Account No.:
7422000100079024
MUMTAZ TRADERS
26,155
PFMS
Account Type:Bank
Account No.:
7422000100079024
MUMTAZ TRADERS
26,719
PFMS
Account Type:Bank
Account No.:
7422000100079024
MUMTAZ TRADERS
67,794
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:11:39 PM.
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