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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
65896678
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/253
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
472,142
Particulars
payment for # 65896678
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7422000100079024
MAA TARA ENTERPRISES
10,325
PFMS
Account Type:Bank
Account No.:
7422000100079024
MAA TARA ENTERPRISES
149,264
PFMS
Account Type:Bank
Account No.:
7422000100079024
MAA TARA ENTERPRISES
148,777
PFMS
Account Type:Bank
Account No.:
7422000100079024
MAA TARA ENTERPRISES
106,950
PFMS
Account Type:Bank
Account No.:
7422000100079024
MAA TARA ENTERPRISES
45,576
PFMS
Account Type:Bank
Account No.:
7422000100079024
MAA TARA ENTERPRISES
6,250
PFMS
Account Type:Bank
Account No.:
7422000100079024
MAA TARA ENTERPRISES
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:55:59 AM.
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