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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 :
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/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,979
Particulars
Bill payment for community dustbin and mosquito killer fog machine.
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
17,498
PFMS
Account Type:Bank
Account No.:
1324000100218019
LAXMI PLANTATION AND GAVIOUS SUPPLIERS
29,481
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:49:26 AM.
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