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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 Simanpur
Type Of Transaction
Expenditures
Activity Code
66517257
Scheme Name
XV Finance Commission
Voucher Date
13/01/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
195,966
Particulars
PAYMENT FOR #66517257
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
582410110002483
MUMTAZ TRADERS
24,774
PFMS
Account Type:Bank
Account No.:
582410110002483
MUMTAZ TRADERS
96,000
PFMS
Account Type:Bank
Account No.:
582410110002483
MUMTAZ TRADERS
4,350
PFMS
Account Type:Bank
Account No.:
582410110002483
MUMTAZ TRADERS
70,842
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:32:55 PM.
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