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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 :
Kishanganj
Type Of Transaction
Expenditures
Activity Code
45538234
Scheme Name
XV Finance Commission
Voucher Date
07/06/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
421,631
Particulars
All Meterials and Tax Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1081431030071728
KAMAL TRADERS
265,571
PFMS
Account Type:Bank
Account No.:
1081431030071728
IKBAL HUSSAIN
133,664
PFMS
Account Type:Bank
Account No.:
1081431030071728
BDO Kishanganj
22,396
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:39:16 PM.
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