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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Kishanganj
Block Panchayat & Equivalent :
Dighalbank
Type Of Transaction
Expenditures
Activity Code
63497887
Scheme Name
XV Finance Commission
Voucher Date
19/12/2022
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
749,600
Particulars
all meterial and mr payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21720100015240
MD MATIUR RAHMAN
6,818
PFMS
Account Type:Bank
Account No.:
21720100015240
AMAN AHAMAD
48,681
PFMS
Account Type:Bank
Account No.:
21720100015240
BIKO KUMAR RAJAK
92,180
PFMS
Account Type:Bank
Account No.:
21720100015240
AKRITI ENTERPRISES
565,152
PFMS
Account Type:Bank
Account No.:
21720100015240
KISHOR KUNAL
36,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:47:29 AM.
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