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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Darbhanga
Block Panchayat & Equivalent :
Darbhanga
Type Of Transaction
Expenditures
Activity Code
63471949
Scheme Name
XV Finance Commission
Voucher Date
16/08/2022
Voucher No
XVFC/2022-23/P/81
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
372,853
Particulars
BEING AMOUNT PAID FOR BRICKS,TILES,CEMENT,BRICKS ETC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0723104000259651
M S LUCKY TRADERS
118,078
PFMS
Account Type:Bank
Account No.:
0723104000259651
M S LUCKY TRADERS
123,303
PFMS
Account Type:Bank
Account No.:
0723104000259651
M S LUCKY TRADERS
131,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:01:02 AM.
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