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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 :
Kishanganj
Block Panchayat & Equivalent :
Bahadurganj
Type Of Transaction
Expenditures
Activity Code
53974126
Scheme Name
XV Finance Commission
Voucher Date
09/10/2022
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
798,422
Particulars
BEING FINAL AMOUNT PAID SCHEME CODE 53974126
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21720100015239
MD SAMIM AKHTAR
9,631
PFMS
Account Type:Bank
Account No.:
21720100015239
FIVE G ENTERPRISE
564,861
PFMS
Account Type:Bank
Account No.:
21720100015239
MD SAMIM AKHTAR
171,850
PFMS
Account Type:Bank
Account No.:
21720100015239
FIVE G ENTERPRISE
16,048
PFMS
Account Type:Bank
Account No.:
21720100015239
BLOCK DEVLOPMENT OFFICER BAHADURGANJ
36,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:55:50 AM.
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