eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Bhagalpur
Block Panchayat & Equivalent :
Shahkund
Village Panchayat & Equivalent :
Basudeopur
Type Of Transaction
Expenditures
Activity Code
47155697
Scheme Name
XV Finance Commission
Voucher Date
18/06/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
174,337
Particulars
Being Payment of Final MB of Material against Lohiya Bhawan ka Marmati Karya Jirnodhar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
6363225815
M#47S FARMAN TRADERS
97,833
PFMS
Account Type:Bank
Account No.:
6363225815
M#47S FARMAN TRADERS
21,522
PFMS
Account Type:Bank
Account No.:
6363225815
M#47S FARMAN TRADERS
11,629
PFMS
Account Type:Bank
Account No.:
6363225815
M#47S FARMAN TRADERS
43,353
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:02:40 PM.
×