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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
61805080
Scheme Name
XV Finance Commission
Voucher Date
17/10/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
765,924
Particulars
Being Payment Material against Final MB of Ward no-11 me Haldhar Paswan ke ghar se Basawa kuwa tak Nali and PCC ka Nirman Karya.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6363227528
FAIZAN TRADERS
286,636
PFMS
Account Type:Bank
Account No.:
6363227528
FAIZAN TRADERS
238,968
PFMS
Account Type:Bank
Account No.:
6363227528
FAIZAN TRADERS
213,646
PFMS
Account Type:Bank
Account No.:
6363227528
FAIZAN TRADERS
26,674
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:52:11 PM.
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