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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 :
Rifatpur Simanpur
Type Of Transaction
Expenditures
Activity Code
61962224
Scheme Name
XV Finance Commission
Voucher Date
11/02/2023
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
286,286
Particulars
PAYMENT FOR #61962224
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
582410110002483
C S ENTERPRISES
161,236
PFMS
Account Type:Bank
Account No.:
582410110002483
C S ENTERPRISES
5,961
PFMS
Account Type:Bank
Account No.:
582410110002483
C S ENTERPRISES
84,427
PFMS
Account Type:Bank
Account No.:
582410110002483
C S ENTERPRISES
12,774
PFMS
Account Type:Bank
Account No.:
582410110002483
C S ENTERPRISES
21,888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:11:53 AM.
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