eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
45276020
Scheme Name
XV Finance Commission
Voucher Date
17/11/2022
Voucher No
XVFC/2022-23/P/223
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
423,718
Particulars
payment for # 45276020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7422000100079024
MAA TARA ENTERPRISES
106,944
PFMS
Account Type:Bank
Account No.:
7422000100079024
MAA TARA ENTERPRISES
50,420
PFMS
Account Type:Bank
Account No.:
7422000100079024
MAA TARA ENTERPRISES
3,500
PFMS
Account Type:Bank
Account No.:
7422000100079024
MD WASIMUDDIN
75,600
PFMS
Account Type:Bank
Account No.:
7422000100079024
MAA TARA ENTERPRISES
145,164
PFMS
Account Type:Bank
Account No.:
7422000100079024
MAA TARA ENTERPRISES
42,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:18:18 AM.
×