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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Bhagalpur
Block Panchayat & Equivalent :
Pirpainti
Village Panchayat & Equivalent :
Olapur
Type Of Transaction
Expenditures
Activity Code
66535996
Scheme Name
XV Finance Commission
Voucher Date
08/02/2023
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
325,917
Particulars
payment for # 66535996
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
582410110004073
MUMTAZ TRADERS
87,846
PFMS
Account Type:Bank
Account No.:
582410110004073
MUMTAZ TRADERS
4,821
PFMS
Account Type:Bank
Account No.:
582410110004073
MUMTAZ TRADERS
79,435
PFMS
Account Type:Bank
Account No.:
582410110004073
MUMTAZ TRADERS
36,224
PFMS
Account Type:Bank
Account No.:
582410110004073
MUMTAZ TRADERS
50,992
PFMS
Account Type:Bank
Account No.:
582410110004073
MUMTAZ TRADERS
66,599
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:59:32 PM.
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