eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
53945845
Scheme Name
XV Finance Commission
Voucher Date
06/05/2022
Voucher No
XVFC/2022-23/P/74
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
163,637
Particulars
Activity code-53945845 me sabandhit vendor ko bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39351427626
KAILASHPATI BRICKS
41,689
PFMS
Account Type:Bank
Account No.:
39351427626
M#47S RAJENDRA TRADERS
35,152
PFMS
Account Type:Bank
Account No.:
39351427626
SHAMBHU KUMAR SUMAN
4,000
PFMS
Account Type:Bank
Account No.:
39351427626
M#47S RAJENDRA TRADERS
29,389
PFMS
Account Type:Bank
Account No.:
39351427626
M#47S RAJENDRA TRADERS
21,150
PFMS
Account Type:Bank
Account No.:
39351427626
M#47S RAJENDRA TRADERS
32,257
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:43:33 PM.
×