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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
52194141
Scheme Name
XV Finance Commission
Voucher Date
20/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,794
Particulars
Being Payment of Material in against Ward No-12 me Shankar Sah Ghar ke pass Kuwa ka Jirnodhar at Khera.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6363229445
FARHA TRADERS
2,219
PFMS
Account Type:Bank
Account No.:
6363229445
FARHA TRADERS
11,210
PFMS
Account Type:Bank
Account No.:
6363229445
FARHA TRADERS
13,865
PFMS
Account Type:Bank
Account No.:
6363229445
FARHA TRADERS
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:15:53 PM.
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