Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Bhagalpur
Block Panchayat & Equivalent :
Pirpainti
Village Panchayat & Equivalent :
Olapur
Type Of Transaction
Expenditures
Activity Code
63580792
Scheme Name
XV Finance Commission
Voucher Date
10/01/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.) (in Rs.)
279,134
Particulars
payment for # 63580792
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:582410110004073
MUMTAZ TRADERS
31,919
PFMS
Account Type:Bank Account No.:582410110004073
MUMTAZ TRADERS
5,949
PFMS
Account Type:Bank Account No.:582410110004073
MUMTAZ TRADERS
5,790
PFMS
Account Type:Bank Account No.:582410110004073
MOHAMMAD DANE
49,068
PFMS
Account Type:Bank Account No.:582410110004073
MUMTAZ TRADERS
30,589
PFMS
Account Type:Bank Account No.:582410110004073
MUMTAZ TRADERS
72,452
PFMS
Account Type:Bank Account No.:582410110004073
MUMTAZ TRADERS
83,367
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:54:18 AM.