eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Kishanganj
Block Panchayat & Equivalent :
Bahadurganj
Type Of Transaction
Expenditures
Activity Code
53974073
Scheme Name
XV Finance Commission
Voucher Date
09/10/2022
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
744,576
Particulars
BEING FINAL PAYMENT DONE SCHEME CODE 53974073
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21720100015239
BLOCK DEVLOPMENT OFFICER BAHADURGANJ
33,490
PFMS
Account Type:Bank
Account No.:
21720100015239
MD SAMIM AKHTAR
154,665
PFMS
Account Type:Bank
Account No.:
21720100015239
MD SAMIM AKHTAR
10,062
PFMS
Account Type:Bank
Account No.:
21720100015239
FIVE G ENTERPRISE
14,972
PFMS
Account Type:Bank
Account No.:
21720100015239
FIVE G ENTERPRISE
531,387
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:34:10 AM.
×