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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
66848486
Scheme Name
XV Finance Commission
Voucher Date
15/02/2023
Voucher No
XVFC/2022-23/P/54
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
209,487
Particulars
PAYMENT FOR# 66848486
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
582410110002483
C S ENTERPRISES
9,988
PFMS
Account Type:Bank
Account No.:
582410110002483
C S ENTERPRISES
17,145
PFMS
Account Type:Bank
Account No.:
582410110002483
C S ENTERPRISES
49,517
PFMS
Account Type:Bank
Account No.:
582410110002483
C S ENTERPRISES
4,606
PFMS
Account Type:Bank
Account No.:
582410110002483
C S ENTERPRISES
105,693
PFMS
Account Type:Bank
Account No.:
582410110002483
C S ENTERPRISES
22,538
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:14:57 AM.
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