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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
51736490
Scheme Name
XV Finance Commission
Voucher Date
30/11/2022
Voucher No
XVFC/2022-23/P/224
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
285,302
Particulars
payment for #51736490
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7422000100079024
MUMTAZ TRADERS
15,091
PFMS
Account Type:Bank
Account No.:
7422000100079024
MUMTAZ TRADERS
4,543
PFMS
Account Type:Bank
Account No.:
7422000100079024
MUMTAZ TRADERS
34,909
PFMS
Account Type:Bank
Account No.:
7422000100079024
MUMTAZ TRADERS
33,668
PFMS
Account Type:Bank
Account No.:
7422000100079024
MUMTAZ TRADERS
73,638
PFMS
Account Type:Bank
Account No.:
7422000100079024
DHARMENDRA KUMAR
123,453
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:46:22 PM.
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