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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Kishanganj
Block Panchayat & Equivalent :
Dighalbank
Type Of Transaction
Expenditures
Activity Code
45916912
Scheme Name
XV Finance Commission
Voucher Date
08/06/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
538,800
Particulars
all meterial payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21720100015240
AMAN AHAMAD
91,284
PFMS
Account Type:Bank
Account No.:
21720100015240
MD KABATULLAH
6,927
PFMS
Account Type:Bank
Account No.:
21720100015240
PANKAJ TRADING
4,704
PFMS
Account Type:Bank
Account No.:
21720100015240
KISHOR KUNAL
54,971
PFMS
Account Type:Bank
Account No.:
21720100015240
SAJENDRA KUMAR SINGH
380,914
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:10:08 AM.
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