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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
45537931
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/68
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
517,979
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
198,356
PFMS
Account Type:Bank
Account No.:
1081431030071728
Noor Alam
275,065
PFMS
Account Type:Bank
Account No.:
1081431030071728
BDO Kishanganj
37,146
PFMS
Account Type:Bank
Account No.:
1081431030071728
Labour Resourcess Department
7,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:33:50 AM.
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