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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 :
Kishanganj
Type Of Transaction
Expenditures
Activity Code
64027740
Scheme Name
XV Finance Commission
Voucher Date
19/11/2022
Voucher No
XVFC/2022-23/P/44
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
645,384
Particulars
All Meterials and Tax Payments.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1081431030071728
MD SHAFIQUE AHMAD
464,952
PFMS
Account Type:Bank
Account No.:
1081431030071728
Labour Resourcess Department
6,454
PFMS
Account Type:Bank
Account No.:
1081431030071728
SAHIL ANSARI
138,237
PFMS
Account Type:Bank
Account No.:
1081431030071728
BDO Kishanganj
35,741
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:45:23 AM.
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