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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 :
Kishanganj
Type Of Transaction
Expenditures
Activity Code
63150818
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/P/60
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
370,392
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
177,988
PFMS
Account Type:Bank
Account No.:
1081431030071728
BDO Kishanganj
43,212
PFMS
Account Type:Bank
Account No.:
1081431030071728
Labour Resourcess Department
7,425
PFMS
Account Type:Bank
Account No.:
1081431030071728
DANISH AAZAM
141,767
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:42:27 PM.
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