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 :
January
State :
BIHAR
District Panchayat & Equivalent :
Begusarai
Block Panchayat & Equivalent :
Sahebpur Kamal
Village Panchayat & Equivalent :
Bishanpur Ahok
Type Of Transaction
Expenditures
Activity Code
51739075
Scheme Name
XV Finance Commission
Voucher Date
11/01/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
426,143
Particulars
Bill payment for dustbin
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1324000100218019
LAXMI PLANTATION AND GAVIOUS SUPPLIERS
73,229
PFMS
Account Type:Bank
Account No.:
1324000100218019
LAXMI PLANTATION AND GAVIOUS SUPPLIERS
176,457
PFMS
Account Type:Bank
Account No.:
1324000100218019
LAXMI PLANTATION AND GAVIOUS SUPPLIERS
176,457
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:53:55 AM.
×