eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Kishanganj
Type Of Transaction
Expenditures
Activity Code
66157140
Scheme Name
XV Finance Commission
Voucher Date
02/02/2023
Voucher No
XVFC/2022-23/P/154
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
742,173
Particulars
Being Paid Final Payment for the Scheme 17#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39384074862
TAUFIQUE TRADERS
516,046
PFMS
Account Type:Bank
Account No.:
39384074862
ZILA ABHIYANTA, ZP, KISHANGANJ
55,763
PFMS
Account Type:Bank
Account No.:
39384074862
AFROZ ANJUM
170,364
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 07:58:26 PM.
×