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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Bhagalpur
Block Panchayat & Equivalent :
Shahkund
Village Panchayat & Equivalent :
Khulni
Type Of Transaction
Expenditures
Activity Code
53521261
Scheme Name
XV Finance Commission
Voucher Date
02/09/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
114,537
Particulars
Being Final Payment of Material as per Final MB of Ward 1 me Cooperative Bhawan ka Maintanance ka Karya.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
6363225565
M#47S FARMAN TRADERS
16,016
PFMS
Account Type:Bank
Account No.:
6363225565
M#47S FARMAN TRADERS
11,274
PFMS
Account Type:Bank
Account No.:
6363225565
M#47S FARMAN TRADERS
29,811
PFMS
Account Type:Bank
Account No.:
6363225565
M#47S FARMAN TRADERS
38,972
PFMS
Account Type:Bank
Account No.:
6363225565
M#47S FARMAN TRADERS
18,464
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:35:54 PM.
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