eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
BIHAR
District Panchayat & Equivalent :
Samastipur
Block Panchayat & Equivalent :
Vidyapati Nagar
Type Of Transaction
Expenditures
Activity Code
63158040
Scheme Name
XV Finance Commission
Voucher Date
29/12/2022
Voucher No
XVFC/2022-23/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
256,058
Particulars
payt to agancy
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
484110210000087
PAINTER NANDLAL BORD NIRMAN AGENCY KALYANPUR BASTI
3,000
PFMS
Account Type:Bank
Account No.:
484110210000087
DINESH BRICKS
44,877
PFMS
Account Type:Bank
Account No.:
484110210000087
ABHAY KUMAR
43,955
PFMS
Account Type:Bank
Account No.:
484110210000087
ANKIT TRADERS
164,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:20:27 PM.
×