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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Darbhanga
Block Panchayat & Equivalent :
Darbhanga
Type Of Transaction
Expenditures
Activity Code
63473943
Scheme Name
XV Finance Commission
Voucher Date
15/11/2022
Voucher No
XVFC/2022-23/P/163
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
811,024
Particulars
BEING AMOUNT PAID FOR SOIL,SAND,BRICKS,CEMENT ETC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0723104000259651
M#47S RAHUL TRADERS
230,489
PFMS
Account Type:Bank
Account No.:
0723104000259651
M#47S RAHUL TRADERS
176,713
PFMS
Account Type:Bank
Account No.:
0723104000259651
M#47S RAHUL TRADERS
182,990
PFMS
Account Type:Bank
Account No.:
0723104000259651
OM SAIRAM TRADERS
117,122
PFMS
Account Type:Bank
Account No.:
0723104000259651
M#47S RAHUL TRADERS
103,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:06:58 PM.
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