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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 :
Dighalbank
Type Of Transaction
Expenditures
Activity Code
63499853
Scheme Name
XV Finance Commission
Voucher Date
10/11/2022
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
474,000
Particulars
All material and MR payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21720100015240
AKRITI ENTERPRISES
334,916
PFMS
Account Type:Bank
Account No.:
21720100015240
KISHOR KUNAL
22,643
PFMS
Account Type:Bank
Account No.:
21720100015240
MD MATIUR RAHMAN
14,821
PFMS
Account Type:Bank
Account No.:
21720100015240
BIKO KUMAR RAJAK
101,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:54:52 AM.
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