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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
63474243
Scheme Name
XV Finance Commission
Voucher Date
22/08/2022
Voucher No
XVFC/2022-23/P/85
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
930,900
Particulars
BEING AMOUNT PAID FOR BRICKS,CEMENT,ETC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0723104000259651
SAHU TRADERS
234,786
PFMS
Account Type:Bank
Account No.:
0723104000259651
SAHU TRADERS
138,525
PFMS
Account Type:Bank
Account No.:
0723104000259651
SAHU TRADERS
237,600
PFMS
Account Type:Bank
Account No.:
0723104000259651
SAHU TRADERS
187,827
PFMS
Account Type:Bank
Account No.:
0723104000259651
SAHU TRADERS
132,162
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:34:04 PM.
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