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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
61640032
Scheme Name
XV Finance Commission
Voucher Date
06/05/2022
Voucher No
XVFC/2022-23/P/72
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
302,664
Particulars
Activity code-61640032
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39351427626
M#47S PRASHANT TRADERS
50,392
PFMS
Account Type:Bank
Account No.:
39351427626
M#47S PRASHANT TRADERS
51,222
PFMS
Account Type:Bank
Account No.:
39351427626
M#47S PRASHANT TRADERS
4,000
PFMS
Account Type:Bank
Account No.:
39351427626
M#47S PRASHANT TRADERS
41,216
PFMS
Account Type:Bank
Account No.:
39351427626
M#47S PRASHANT TRADERS
36,168
PFMS
Account Type:Bank
Account No.:
39351427626
M#47S PRASHANT TRADERS
48,026
PFMS
Account Type:Bank
Account No.:
39351427626
M#47S PRASHANT TRADERS
71,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:25:05 AM.
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