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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
51766888
Scheme Name
XV Finance Commission
Voucher Date
15/11/2022
Voucher No
XVFC/2022-23/P/222
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
499,832
Particulars
payment for # 51766888
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7422000100079024
MD WASIMUDDIN
137,556
PFMS
Account Type:Bank
Account No.:
7422000100079024
MAA TARA ENTERPRISES
265,925
PFMS
Account Type:Bank
Account No.:
7422000100079024
MAA TARA ENTERPRISES
17,500
PFMS
Account Type:Bank
Account No.:
7422000100079024
MAA TARA ENTERPRISES
78,851
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:39:29 AM.
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