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
53946211
Scheme Name
XV Finance Commission
Voucher Date
13/05/2022
Voucher No
XVFC/2022-23/P/84
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
363,673
Particulars
Activity code-53946211 me sabandhit vendor ko bugtan
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
6,291
PFMS
Account Type:Bank
Account No.:
39351427626
M#47S RAJENDRA TRADERS
99,766
PFMS
Account Type:Bank
Account No.:
39351427626
M#47S RAJENDRA TRADERS
157,330
PFMS
Account Type:Bank
Account No.:
39351427626
M#47S RAJENDRA TRADERS
96,286
PFMS
Account Type:Bank
Account No.:
39351427626
SHAMBHU KUMAR SUMAN
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:00:31 AM.
×