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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 :
Dighalbank
Type Of Transaction
Expenditures
Activity Code
52237245
Scheme Name
XV Finance Commission
Voucher Date
17/10/2022
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
624,700
Particulars
all material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21720100015240
AKRITI ENTERPRISES
408,344
PFMS
Account Type:Bank
Account No.:
21720100015240
BIKO KUMAR RAJAK
170,213
PFMS
Account Type:Bank
Account No.:
21720100015240
KISHOR KUNAL
15,690
PFMS
Account Type:Bank
Account No.:
21720100015240
MD MATIUR RAHMAN
30,453
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:58:40 PM.
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