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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
63995599
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
407,438
Particulars
Yojna 13-22-23 PCC Contruction me materiyal payment to nadim bricks, aarushi enterprises, labour and other payment to ramnaresh sah panchayat sachiv
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1685101064539
NADIM BRICKS WORKS
137,390
PFMS
Account Type:Bank
Account No.:
1685101064539
RAMNARESH SAH
98,320
PFMS
Account Type:Bank
Account No.:
1685101064539
AARUSHI ENTERPRISES
171,728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:41:21 PM.
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