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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
62729671
Scheme Name
XV Finance Commission
Voucher Date
15/06/2022
Voucher No
XVFC/2022-23/P/194
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
684,424
Particulars
payment for # 62729671
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7422000100079024
MAA TARA ENTERPRISES
249,257
PFMS
Account Type:Bank
Account No.:
7422000100079024
MAA TARA ENTERPRISES
194,727
PFMS
Account Type:Bank
Account No.:
7422000100079024
PRAVEEN KUMAR CHOURASIYA
113,184
PFMS
Account Type:Bank
Account No.:
7422000100079024
MAA TARA ENTERPRISES
123,256
PFMS
Account Type:Bank
Account No.:
7422000100079024
MAA TARA ENTERPRISES
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:59:08 AM.
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