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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
45276282
Scheme Name
XV Finance Commission
Voucher Date
21/01/2023
Voucher No
XVFC/2022-23/P/238
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
465,423
Particulars
payment for #45276282
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7422000100079024
MAA TARA ENTERPRISES
146,227
PFMS
Account Type:Bank
Account No.:
7422000100079024
MAA TARA ENTERPRISES
5,000
PFMS
Account Type:Bank
Account No.:
7422000100079024
MAA TARA ENTERPRISES
170,634
PFMS
Account Type:Bank
Account No.:
7422000100079024
DHARMENDRA KUMAR
137,970
PFMS
Account Type:Bank
Account No.:
7422000100079024
MAA TARA ENTERPRISES
5,592
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:15:31 AM.
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