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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
BIHAR
District Panchayat & Equivalent :
Kishanganj
Block Panchayat & Equivalent :
Dighalbank
Type Of Transaction
Expenditures
Activity Code
45894550
Scheme Name
XV Finance Commission
Voucher Date
13/07/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
753,500
Particulars
all meterial payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21720100015240
VIJAY KUMAR SINGH
93,077
PFMS
Account Type:Bank
Account No.:
21720100015240
RAJPUTANA TRADERS
553,052
PFMS
Account Type:Bank
Account No.:
21720100015240
HAMIDUR RAHMAN
86,406
PFMS
Account Type:Bank
Account No.:
21720100015240
KISHOR KUNAL
20,965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:54:59 AM.
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