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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Samastipur
Block Panchayat & Equivalent :
Hasanpur
Type Of Transaction
Expenditures
Activity Code
52082472
Scheme Name
XV Finance Commission
Voucher Date
26/01/2023
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
275,708
Particulars
Being payment for labour and materials
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39410123814
GAUDI SHANKAR KUMAR
3,256
PFMS
Account Type:Bank
Account No.:
39410123814
GAURAV TRADING
123,427
PFMS
Account Type:Bank
Account No.:
39410123814
DINESH KR SINGH ABHIKARTA
78,683
PFMS
Account Type:Bank
Account No.:
39410123814
KALIKA INDUSTRIES
70,342
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:59:33 PM.
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