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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
45281528
Scheme Name
XV Finance Commission
Voucher Date
09/11/2022
Voucher No
XVFC/2022-23/P/62
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
250,847
Particulars
BEING FINAL AMOUNT PAID SCHEME CODE 45281528
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21720100015239
MAMNUN ALAM
35,504
PFMS
Account Type:Bank
Account No.:
21720100015239
FIVE G ENTERPRISE
189,097
PFMS
Account Type:Bank
Account No.:
21720100015239
MAMNUN ALAM
13,532
PFMS
Account Type:Bank
Account No.:
21720100015239
BLOCK DEVLOPMENT OFFICER BAHADURGANJ
12,714
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:06:05 AM.
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