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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
BIHAR
District Panchayat & Equivalent :
Bhagalpur
Block Panchayat & Equivalent :
Pirpainti
Village Panchayat & Equivalent :
Khavaspur
Type Of Transaction
Expenditures
Activity Code
61440687
Scheme Name
XV Finance Commission
Voucher Date
12/05/2022
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.)
62,824
Particulars
payment for#61440687
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
582410110002552
MS SK ANSAR TRADERS
6,923
PFMS
Account Type:Bank
Account No.:
582410110002552
MS SK ANSAR TRADERS
11,664
PFMS
Account Type:Bank
Account No.:
582410110002552
MS SK ANSAR TRADERS
16,238
PFMS
Account Type:Bank
Account No.:
582410110002552
Manoj Kumar mandal
17,110
PFMS
Account Type:Bank
Account No.:
582410110002552
MS SK ANSAR TRADERS
10,889
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:27:41 PM.
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