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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Bhagalpur
Block Panchayat & Equivalent :
Pirpainti
Village Panchayat & Equivalent :
Bandhu Jayram
Type Of Transaction
Expenditures
Activity Code
64109043
Scheme Name
XV Finance Commission
Voucher Date
25/08/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
253,450
Particulars
payment for #pay jal maintanace ward 11
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
582410110002530
C S ENTERPRISES
2,000
PFMS
Account Type:Bank
Account No.:
582410110002530
C S ENTERPRISES
3,490
PFMS
Account Type:Bank
Account No.:
582410110002530
C S ENTERPRISES
132,860
PFMS
Account Type:Bank
Account No.:
582410110002530
C S ENTERPRISES
14,750
PFMS
Account Type:Bank
Account No.:
582410110002530
BHOLA KUMAR YADAV
94,667
PFMS
Account Type:Bank
Account No.:
582410110002530
C S ENTERPRISES
5,683
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:10:50 PM.
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