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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
63187366
Scheme Name
XV Finance Commission
Voucher Date
05/05/2022
Voucher No
XVFC/2022-23/P/67
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
492,365
Particulars
Activity code-63187366
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39351427626
KOHINOOR ENTERPRISES
134,152
PFMS
Account Type:Bank
Account No.:
39351427626
KOHINOOR ENTERPRISES
151,659
PFMS
Account Type:Bank
Account No.:
39351427626
KOHINOOR ENTERPRISES
460
PFMS
Account Type:Bank
Account No.:
39351427626
KOHINOOR ENTERPRISES
87,380
PFMS
Account Type:Bank
Account No.:
39351427626
KOHINOOR ENTERPRISES
118,714
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:01:22 AM.
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