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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
63475491
Scheme Name
XV Finance Commission
Voucher Date
22/08/2022
Voucher No
XVFC/2022-23/P/83
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
236,450
Particulars
BEING AMOUNT PAID FOR BRICKS,SAND,CHIPS ETC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0723104000259651
M#47S R K TRADERS
89,461
PFMS
Account Type:Bank
Account No.:
0723104000259651
M#47S R K TRADERS
27,703
PFMS
Account Type:Bank
Account No.:
0723104000259651
M#47S R K TRADERS
33,804
PFMS
Account Type:Bank
Account No.:
0723104000259651
M#47S R K TRADERS
39,872
PFMS
Account Type:Bank
Account No.:
0723104000259651
M#47S R K TRADERS
45,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:50:45 AM.
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