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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
BIHAR
District Panchayat & Equivalent :
Bhagalpur
Block Panchayat & Equivalent :
Pirpainti
Type Of Transaction
Expenditures
Activity Code
62738709
Scheme Name
XV Finance Commission
Voucher Date
18/05/2022
Voucher No
XVFC/2022-23/P/182
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,303
Particulars
payment for #62738709
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7422000100079024
MAA TARA ENTERPRISES
5,000
PFMS
Account Type:Bank
Account No.:
7422000100079024
MAA TARA ENTERPRISES
64,119
PFMS
Account Type:Bank
Account No.:
7422000100079024
PRAVEEN KUMAR CHOURASIYA
67,780
PFMS
Account Type:Bank
Account No.:
7422000100079024
MAA TARA ENTERPRISES
79,921
PFMS
Account Type:Bank
Account No.:
7422000100079024
MAA TARA ENTERPRISES
82,483
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:30:19 AM.
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