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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 :
Rifatpur
Type Of Transaction
Expenditures
Activity Code
64749154
Scheme Name
XV Finance Commission
Voucher Date
09/01/2023
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
385,314
Particulars
payment for #64749154
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
582410110004074
MUMTAZ TRADERS
72,960
PFMS
Account Type:Bank
Account No.:
582410110004074
MUMTAZ TRADERS
73,160
PFMS
Account Type:Bank
Account No.:
582410110004074
MUMTAZ TRADERS
69,763
PFMS
Account Type:Bank
Account No.:
582410110004074
SAWAN KUMAR
108,144
PFMS
Account Type:Bank
Account No.:
582410110004074
MUMTAZ TRADERS
26,024
PFMS
Account Type:Bank
Account No.:
582410110004074
MUMTAZ TRADERS
35,263
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:33:00 AM.
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