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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
63995299
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/54
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,874,894
Particulars
Yojna 01-20-21 pokhar urahi kary me materiyal payment to sahani int yudhig, srest tredars, labour and other payment to manoj kumar panchayat sachiv
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1685101064539
SHRESTH TRADERS
643,630
PFMS
Account Type:Bank
Account No.:
1685101064539
SAHNI BRICKS
115,650
PFMS
Account Type:Bank
Account No.:
1685101064539
MANOJ KUMAR
1,115,614
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:25:17 PM.
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