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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
BIHAR
District Panchayat & Equivalent :
Bhagalpur
Block Panchayat & Equivalent :
Shahkund
Village Panchayat & Equivalent :
Khaira
Type Of Transaction
Expenditures
Activity Code
62323115
Scheme Name
XV Finance Commission
Voucher Date
12/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
287,954
Particulars
Being payment of Material Bill no-417,418,419,420 in against of Ibrahim ghar se Salim Ghar tak Nala Nirman ward no -10 in Khaira .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6363229445
FARHA TRADERS
88,995
PFMS
Account Type:Bank
Account No.:
6363229445
FARHA TRADERS
83,675
PFMS
Account Type:Bank
Account No.:
6363229445
FARHA TRADERS
109,437
PFMS
Account Type:Bank
Account No.:
6363229445
FARHA TRADERS
5,847
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:46:46 PM.
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