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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
63476954
Scheme Name
XV Finance Commission
Voucher Date
22/08/2022
Voucher No
XVFC/2022-23/P/84
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
649,975
Particulars
BEING AMOUNT PAID FOR BRICKS,SAND 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
122,473
PFMS
Account Type:Bank
Account No.:
0723104000259651
M#47S R K TRADERS
182,039
PFMS
Account Type:Bank
Account No.:
0723104000259651
M#47S R K TRADERS
198,668
PFMS
Account Type:Bank
Account No.:
0723104000259651
M#47S R K TRADERS
146,795
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:56:51 PM.
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