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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Bhagalpur
Block Panchayat & Equivalent :
Pirpainti
Type Of Transaction
Expenditures
Activity Code
45275335
Scheme Name
XV Finance Commission
Voucher Date
06/06/2022
Voucher No
XVFC/2022-23/P/192
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
231,380
Particulars
payment for # 45275335
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7422000100079024
MAA TARA ENTERPRISES
4,700
PFMS
Account Type:Bank
Account No.:
7422000100079024
DHARMENDRA KUMAR
40,542
PFMS
Account Type:Bank
Account No.:
7422000100079024
MAA TARA ENTERPRISES
38,758
PFMS
Account Type:Bank
Account No.:
7422000100079024
MAA TARA ENTERPRISES
100,171
PFMS
Account Type:Bank
Account No.:
7422000100079024
MAA TARA ENTERPRISES
47,209
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:34:52 PM.
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