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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Samastipur
Block Panchayat & Equivalent :
Hasanpur
Type Of Transaction
Expenditures
Activity Code
63290809
Scheme Name
XV Finance Commission
Voucher Date
18/08/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,442,866
Particulars
payment for material and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39410123814
RAM SHANKAR MAHTO
385,560
PFMS
Account Type:Bank
Account No.:
39410123814
SANJAY KUMAR
370,966
PFMS
Account Type:Bank
Account No.:
39410123814
MUKESH KUMAR
353,430
PFMS
Account Type:Bank
Account No.:
39410123814
KUMAR TRADERS
55,781
PFMS
Account Type:Bank
Account No.:
39410123814
RANJEET MAHTO
277,129
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:47:54 PM.
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