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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Bhagalpur
Block Panchayat & Equivalent :
Pirpainti
Village Panchayat & Equivalent :
Bandhu Jayram
Type Of Transaction
Expenditures
Activity Code
61504443
Scheme Name
XV Finance Commission
Voucher Date
07/06/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,935
Particulars
payment for #61504443
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
582410110002530
JAISWAL TRADERS
16,988
PFMS
Account Type:Bank
Account No.:
582410110002530
JAISWAL TRADERS
21,941
PFMS
Account Type:Bank
Account No.:
582410110002530
JAISWAL TRADERS
9,676
PFMS
Account Type:Bank
Account No.:
582410110002530
SONU KUMAR SAH
21,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:45:08 AM.
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