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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 :
Begusarai
Block Panchayat & Equivalent :
Sahebpur Kamal
Village Panchayat & Equivalent :
Sahebpur Kamal West
Type Of Transaction
Expenditures
Activity Code
53986052
Scheme Name
XV Finance Commission
Voucher Date
26/03/2023
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
531,663
Particulars
Payment made for the material supplied in the scheme.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1324000100218125
M#47S RAJDHANI TRADERS
426,945
PFMS
Account Type:Bank
Account No.:
1324000100218125
M#47S RAJDHANI TRADERS
104,718
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 03:19:08 AM.
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