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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Samastipur
Block Panchayat & Equivalent :
Hasanpur
Type Of Transaction
Expenditures
Activity Code
67064921
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/P/49
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,288,200
Particulars
Being payment for materials and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39410123814
RAM CHANDRA YADAV
928,346
PFMS
Account Type:Bank
Account No.:
39410123814
DINESH KR SINGH ABHIKARTA
359,854
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:16:59 PM.
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