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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
BIHAR
District Panchayat & Equivalent :
Bhagalpur
Block Panchayat & Equivalent :
Pirpainti
Type Of Transaction
Expenditures
Activity Code
51766747
Scheme Name
XV Finance Commission
Voucher Date
02/07/2022
Voucher No
XVFC/2022-23/P/205
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
565,365
Particulars
payment for # 51766747
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
191,498
PFMS
Account Type:Bank
Account No.:
7422000100079024
MAA TARA ENTERPRISES
151,232
PFMS
Account Type:Bank
Account No.:
7422000100079024
DHARMENDRA KUMAR
191,580
PFMS
Account Type:Bank
Account No.:
7422000100079024
MAA TARA ENTERPRISES
26,055
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:26:17 PM.
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