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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Bhagalpur
Block Panchayat & Equivalent :
Shahkund
Village Panchayat & Equivalent :
Basudeopur
Type Of Transaction
Expenditures
Activity Code
47155559
Scheme Name
XV Finance Commission
Voucher Date
01/09/2022
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.)
139,488
Particulars
Being Payment of Material in Ward 6 Parmanpur me Samudaiyk Bhawan ka Jirnodhar.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
6363225815
M#47S FARMAN TRADERS
21,511
PFMS
Account Type:Bank
Account No.:
6363225815
M#47S FARMAN TRADERS
18,862
PFMS
Account Type:Bank
Account No.:
6363225815
M#47S FARMAN TRADERS
34,927
PFMS
Account Type:Bank
Account No.:
6363225815
M#47S FARMAN TRADERS
64,188
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:40:55 AM.
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