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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 :
Kishanganj
Block Panchayat & Equivalent :
Bahadurganj
Type Of Transaction
Expenditures
Activity Code
65840528
Scheme Name
XV Finance Commission
Voucher Date
09/11/2022
Voucher No
XVFC/2022-23/P/61
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
324,214
Particulars
BEING FINAL AMOUNT PAID SCHEME CODE 65840528
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
14,413
PFMS
Account Type:Bank
Account No.:
21720100015239
MUNNA HARDWARE
222,302
PFMS
Account Type:Bank
Account No.:
21720100015239
MD SAMIM AKHTAR
65,936
PFMS
Account Type:Bank
Account No.:
21720100015239
MD SAMIM AKHTAR
16,327
PFMS
Account Type:Bank
Account No.:
21720100015239
MD SAMIM AKHTAR
5,236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:22:28 AM.
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