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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Bhagalpur
Block Panchayat & Equivalent :
Rangrachowk
Village Panchayat & Equivalent :
Murli
Type Of Transaction
Expenditures
Activity Code
51845293
Scheme Name
XV Finance Commission
Voucher Date
26/08/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
477,131
Particulars
payment of school#47panchayat sarkar Bhawan boundary wall
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915020036710004
Mines and Geology Department, Bihar
15,904
PFMS
Account Type:Bank
Account No.:
915020036710004
TEJASWI TRADERS
239,981
PFMS
Account Type:Bank
Account No.:
915020036710004
Jay prakash yadav
200,000
PFMS
Account Type:Bank
Account No.:
915020036710004
Dharmendra kumar singh
21,246
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:37:48 AM.
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