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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Bhagalpur
Block Panchayat & Equivalent :
Pirpainti
Type Of Transaction
Expenditures
Activity Code
63378828
Scheme Name
XV Finance Commission
Voucher Date
09/01/2023
Voucher No
XVFC/2022-23/P/230
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
703,807
Particulars
payment for # 63378828
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7422000100079024
DILIP KUMAR
227,970
PFMS
Account Type:Bank
Account No.:
7422000100079024
MAA TARA ENTERPRISES
103,752
PFMS
Account Type:Bank
Account No.:
7422000100079024
MAA TARA ENTERPRISES
118,755
PFMS
Account Type:Bank
Account No.:
7422000100079024
MAA TARA ENTERPRISES
37,957
PFMS
Account Type:Bank
Account No.:
7422000100079024
MAA TARA ENTERPRISES
25,542
PFMS
Account Type:Bank
Account No.:
7422000100079024
MAA TARA ENTERPRISES
75,841
PFMS
Account Type:Bank
Account No.:
7422000100079024
MAA TARA ENTERPRISES
113,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:43:07 AM.
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