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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
BIHAR
District Panchayat & Equivalent :
Madhubani
Block Panchayat & Equivalent :
Madhepur
Village Panchayat & Equivalent :
Karhara
Type Of Transaction
Expenditures
Activity Code
63857540
Scheme Name
XV Finance Commission
Voucher Date
07/07/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
533,451
Particulars
being payment for activity 63857540
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2535000102468707
AMAR ENT UDYOG
89,550
PFMS
Account Type:Bank
Account No.:
2535000102468707
BHAGYA LAXMI TRADERS
349,472
PFMS
Account Type:Bank
Account No.:
2535000102468707
BHAGYA LAXMI TRADERS
94,429
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:43:38 AM.
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