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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Darbhanga
Block Panchayat & Equivalent :
Singhwara
Type Of Transaction
Expenditures
Activity Code
51483342
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/66
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
434,410
Particulars
being amount paid for cement rod wire sand miss etc and wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
255201000007070
ASHOK KUMAR
379,084
PFMS
Account Type:Bank
Account No.:
255201000007070
UPENDRA MAHTO
55,326
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:36:01 AM.
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