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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Bhagalpur
Block Panchayat & Equivalent :
Shahkund
Village Panchayat & Equivalent :
Khaira
Type Of Transaction
Expenditures
Activity Code
62323368
Scheme Name
XV Finance Commission
Voucher Date
17/11/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
175,736
Particulars
Being Payment of Material against final MB of Gram panchyat Khera me Zakir Ansari Ghar se Maszid tak Nala Nirman. karya.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
6363229445
FARHA TRADERS
88,021
PFMS
Account Type:Bank
Account No.:
6363229445
FARHA TRADERS
54,057
PFMS
Account Type:Bank
Account No.:
6363229445
FARHA TRADERS
23,683
PFMS
Account Type:Bank
Account No.:
6363229445
FARHA TRADERS
9,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 10:12:38 AM.
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