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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
62323552
Scheme Name
XV Finance Commission
Voucher Date
24/05/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
38,779
Particulars
Being Payment of Material in against Ward No 13 me Vishahri Sthan ke Prangan me Kuwa ka Jirnodhar at Khera.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
6363229445
FARHA TRADERS
11,536
PFMS
Account Type:Bank
Account No.:
6363229445
FARHA TRADERS
12,353
PFMS
Account Type:Bank
Account No.:
6363229445
FARHA TRADERS
11,210
PFMS
Account Type:Bank
Account No.:
6363229445
FARHA TRADERS
3,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 06:42:10 AM.
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