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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
64109035
Scheme Name
XV Finance Commission
Voucher Date
25/08/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
212,664
Particulars
payment for pay jal maintanance ward 10
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
582410110002530
C S ENTERPRISES
3,380
PFMS
Account Type:Bank
Account No.:
582410110002530
BINOD SHANKAR YADAV
92,072
PFMS
Account Type:Bank
Account No.:
582410110002530
C S ENTERPRISES
2,765
PFMS
Account Type:Bank
Account No.:
582410110002530
C S ENTERPRISES
114,447
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:10:55 PM.
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