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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 :
Rajgaon
Type Of Transaction
Expenditures
Activity Code
61571650
Scheme Name
XV Finance Commission
Voucher Date
06/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,230
Particulars
PAYMENT FOR NAL JAL REPAIR WORD NO 12 #61571650
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
582410110004070
MUMTAZ TRADERS
2,968
PFMS
Account Type:Bank
Account No.:
582410110004070
MUMTAZ TRADERS
54,024
PFMS
Account Type:Bank
Account No.:
582410110004070
MUMTAZ TRADERS
4,147
PFMS
Account Type:Bank
Account No.:
582410110004070
MD HASIM ALAM
18,462
PFMS
Account Type:Bank
Account No.:
582410110004070
MUMTAZ TRADERS
34,629
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:21:57 AM.
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