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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
52277659
Scheme Name
XV Finance Commission
Voucher Date
09/10/2022
Voucher No
XVFC/2022-23/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
335,075
Particulars
BEING FINAL AMOUNT PAID SCHEME CODE 52277659
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21720100015239
MAMNUN ALAM
71,008
PFMS
Account Type:Bank
Account No.:
21720100015239
MAMNUN ALAM
3,959
PFMS
Account Type:Bank
Account No.:
21720100015239
MUNNA HARDWARE
234,454
PFMS
Account Type:Bank
Account No.:
21720100015239
MAMNUN ALAM
9,415
PFMS
Account Type:Bank
Account No.:
21720100015239
BLOCK DEVLOPMENT OFFICER BAHADURGANJ
16,239
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:05:14 AM.
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