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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Bhagalpur
Block Panchayat & Equivalent :
Pirpainti
Village Panchayat & Equivalent :
Bandhu Jayram
Type Of Transaction
Expenditures
Activity Code
64108976
Scheme Name
XV Finance Commission
Voucher Date
14/10/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
228,274
Particulars
payment for #64108976
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
582410110002530
sanjeev kumar yadav
112,744
PFMS
Account Type:Bank
Account No.:
582410110002530
MUMTAZ TRADERS
32,518
PFMS
Account Type:Bank
Account No.:
582410110002530
MUMTAZ TRADERS
83,012
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:03:47 AM.
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