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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
65896693
Scheme Name
XV Finance Commission
Voucher Date
21/01/2023
Voucher No
XVFC/2022-23/P/237
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
646,893
Particulars
payment for #65896693
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7422000100079024
ANIL KUMAR PANDEY
151,380
PFMS
Account Type:Bank
Account No.:
7422000100079024
C S ENTERPRISES
102,083
PFMS
Account Type:Bank
Account No.:
7422000100079024
C S ENTERPRISES
5,000
PFMS
Account Type:Bank
Account No.:
7422000100079024
C S ENTERPRISES
162,526
PFMS
Account Type:Bank
Account No.:
7422000100079024
C S ENTERPRISES
180,864
PFMS
Account Type:Bank
Account No.:
7422000100079024
C S ENTERPRISES
45,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:13:04 AM.
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