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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Kishanganj
Block Panchayat & Equivalent :
Dighalbank
Type Of Transaction
Expenditures
Activity Code
45917493
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/42
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
105 - Other System of Medicine
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
578,463
Particulars
meterial and mr pay,ment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21720100015240
SUMAN SOREN
15,068
PFMS
Account Type:Bank
Account No.:
21720100015240
VIJAY KUMAR SINGH
23,494
PFMS
Account Type:Bank
Account No.:
21720100015240
SAJENDRA KUMAR SINGH
126,719
PFMS
Account Type:Bank
Account No.:
21720100015240
SINGH AND SONS
413,182
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:09:56 PM.
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