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 :
October
State :
BIHAR
District Panchayat & Equivalent :
Bhagalpur
Block Panchayat & Equivalent :
Shahkund
Village Panchayat & Equivalent :
Khaira
Type Of Transaction
Expenditures
Activity Code
62323247
Scheme Name
XV Finance Commission
Voucher Date
12/10/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
169,382
Particulars
Being Payment Material against final MB of Panchyat Khera me Chowk se Nizam Ghar tak Nali Marmatti evam Nali Nirman ka Nirman Karya.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
6363229445
FARHA TRADERS
3,886
PFMS
Account Type:Bank
Account No.:
6363229445
FARHA TRADERS
45,929
PFMS
Account Type:Bank
Account No.:
6363229445
FARHA TRADERS
71,941
PFMS
Account Type:Bank
Account No.:
6363229445
FARHA TRADERS
11,549
PFMS
Account Type:Bank
Account No.:
6363229445
FARHA TRADERS
36,077
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:09:30 AM.
×