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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Bhagalpur
Block Panchayat & Equivalent :
Pirpainti
Type Of Transaction
Expenditures
Activity Code
65896086
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/251
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
242,691
Particulars
payment for # 65896086
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
79,788
PFMS
Account Type:Bank
Account No.:
7422000100079024
MAA TARA ENTERPRISES
52,893
PFMS
Account Type:Bank
Account No.:
7422000100079024
MAA TARA ENTERPRISES
105,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:36:55 AM.
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