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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
52234041
Scheme Name
XV Finance Commission
Voucher Date
06/05/2022
Voucher No
XVFC/2022-23/P/75
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
377,673
Particulars
Activity code-52234041 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
M#47S RAJENDRA TRADERS
15,985
PFMS
Account Type:Bank
Account No.:
39351427626
SHAMBHU KUMAR SUMAN
11,352
PFMS
Account Type:Bank
Account No.:
39351427626
M#47S RAJENDRA TRADERS
87,166
PFMS
Account Type:Bank
Account No.:
39351427626
M#47S RAJENDRA TRADERS
120,858
PFMS
Account Type:Bank
Account No.:
39351427626
M#47S RAJENDRA TRADERS
142,312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:56:09 PM.
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