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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
BIHAR
District Panchayat & Equivalent :
Madhepura
Block Panchayat & Equivalent :
Udakishunganj
Type Of Transaction
Expenditures
Activity Code
51846855
Scheme Name
XV Finance Commission
Voucher Date
04/05/2022
Voucher No
XVFC/2022-23/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
201,925
Particulars
Activity code-51846855 me sabhi vendor ko bhugtn
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39351427626
VINIT KUMAR JHA
34,000
PFMS
Account Type:Bank
Account No.:
39351427626
M#47S RAJENDRA TRADERS
29,460
PFMS
Account Type:Bank
Account No.:
39351427626
KAILASHPATI BRICKS
24,894
PFMS
Account Type:Bank
Account No.:
39351427626
M#47S RAJENDRA TRADERS
18,334
PFMS
Account Type:Bank
Account No.:
39351427626
M#47S RAJENDRA TRADERS
67,418
PFMS
Account Type:Bank
Account No.:
39351427626
M#47S RAJENDRA TRADERS
27,819
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:39:39 PM.
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