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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Muzaffarpur
Block Panchayat & Equivalent :
Bochahan
Type Of Transaction
Expenditures
Activity Code
62729262
Scheme Name
XV Finance Commission
Voucher Date
10/09/2022
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
234,160
Particulars
YOJANA 03-22-23 ME PCC CONTRUTION ME MATEREYAL PAYMENT TO NADIN BRICK SATAYM ELECTRIC AND LABOUR , OTHER PAYMENT TO DILIP PATHAK PANCHAYT SACHIV
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1685101064539
SATYAM ELECTRICS #38 HARDWARE
117,793
PFMS
Account Type:Bank
Account No.:
1685101064539
DILIP PATHAK
74,342
PFMS
Account Type:Bank
Account No.:
1685101064539
NADIM BRICKS WORKS
42,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:52:35 AM.
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