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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 :
Rangrachowk
Village Panchayat & Equivalent :
Madrauni
Type Of Transaction
Expenditures
Activity Code
48692460
Scheme Name
XV Finance Commission
Voucher Date
17/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
392,455
Particulars
final payment of school boundary wall
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915020037076563
ABHIRAJ ENTERPRISES
106,991
PFMS
Account Type:Bank
Account No.:
915020037076563
MITHILESH KUMAR SINGH
247,896
PFMS
Account Type:Bank
Account No.:
915020037076563
Mines and Geology Department, Bihar
37,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:48:02 PM.
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