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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
65896170
Scheme Name
XV Finance Commission
Voucher Date
24/01/2023
Voucher No
XVFC/2022-23/P/244
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
471,383
Particulars
payment for # 65896170
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7422000100079024
MUMTAZ TRADERS
47,898
PFMS
Account Type:Bank
Account No.:
7422000100079024
MUMTAZ TRADERS
76,271
PFMS
Account Type:Bank
Account No.:
7422000100079024
MUMTAZ TRADERS
83,041
PFMS
Account Type:Bank
Account No.:
7422000100079024
MUMTAZ TRADERS
4,928
PFMS
Account Type:Bank
Account No.:
7422000100079024
DILIP KUMAR
209,844
PFMS
Account Type:Bank
Account No.:
7422000100079024
MUMTAZ TRADERS
49,401
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:44:15 AM.
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