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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
BIHAR
District Panchayat & Equivalent :
Kishanganj
Block Panchayat & Equivalent :
Dighalbank
Type Of Transaction
Expenditures
Activity Code
52014864
Scheme Name
XV Finance Commission
Voucher Date
25/05/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
536,776
Particulars
all meterial and tax payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21720100015240
PANKAJ TRADING
4,718
PFMS
Account Type:Bank
Account No.:
21720100015240
AMAN AHAMAD
197,102
PFMS
Account Type:Bank
Account No.:
21720100015240
SADAB ANJUM
272,161
PFMS
Account Type:Bank
Account No.:
21720100015240
KISHOR KUNAL
54,887
PFMS
Account Type:Bank
Account No.:
21720100015240
MD MATIUR RAHMAN
7,908
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:25:21 AM.
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