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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
52233979
Scheme Name
XV Finance Commission
Voucher Date
13/05/2022
Voucher No
XVFC/2022-23/P/83
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
414,543
Particulars
Activity code-52233979 me sbandhit vendor ko bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39351427626
MAA TRAIDERS
99,766
PFMS
Account Type:Bank
Account No.:
39351427626
VINIT KUMAR JHA
4,000
PFMS
Account Type:Bank
Account No.:
39351427626
M#47S PINAKI RANJAN RAY
72,732
PFMS
Account Type:Bank
Account No.:
39351427626
MAA TRAIDERS
157,330
PFMS
Account Type:Bank
Account No.:
39351427626
MAA TRAIDERS
80,715
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:06:57 PM.
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