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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
BIHAR
District Panchayat & Equivalent :
Bhagalpur
Block Panchayat & Equivalent :
Shahkund
Village Panchayat & Equivalent :
Kishanpur Amkhoria
Type Of Transaction
Expenditures
Activity Code
61844318
Scheme Name
XV Finance Commission
Voucher Date
11/10/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
345,331
Particulars
Being Payment Material of final MB against Kishanpur Amkhoria Panchyat me Panchyat Bhavan me Sauchayalay evam Marmatti Karya.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6363227528
FAIZAN TRADERS
11,189
PFMS
Account Type:Bank
Account No.:
6363227528
FAIZAN TRADERS
73,833
PFMS
Account Type:Bank
Account No.:
6363227528
FAIZAN TRADERS
156,241
PFMS
Account Type:Bank
Account No.:
6363227528
FAIZAN TRADERS
104,068
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:44:12 AM.
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