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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Bhagalpur
Block Panchayat & Equivalent :
Shahkund
Village Panchayat & Equivalent :
Khaira
Type Of Transaction
Expenditures
Activity Code
61375481
Scheme Name
XV Finance Commission
Voucher Date
12/10/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
301,554
Particulars
Being Payment Material against final MB of Panchyat Bhavan Prangan me Boring evam Pani Tanki ka Nirman Karya.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
6363229445
FARHA TRADERS
42,835
PFMS
Account Type:Bank
Account No.:
6363229445
FARHA TRADERS
99,713
PFMS
Account Type:Bank
Account No.:
6363229445
FARHA TRADERS
14,175
PFMS
Account Type:Bank
Account No.:
6363229445
FARHA TRADERS
86,798
PFMS
Account Type:Bank
Account No.:
6363229445
FARHA TRADERS
46,108
PFMS
Account Type:Bank
Account No.:
6363229445
FARHA TRADERS
11,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:46:59 AM.
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