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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
62533208
Scheme Name
XV Finance Commission
Voucher Date
02/02/2023
Voucher No
XVFC/2022-23/P/167
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
337,971
Particulars
Being Paid Final Payment for the Scheme 54#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39384074862
JAY PRAKASH PANDIT
66,854
PFMS
Account Type:Bank
Account No.:
39384074862
SHIFAN TRADERS
250,933
PFMS
Account Type:Bank
Account No.:
39384074862
ZILA ABHIYANTA, ZP, KISHANGANJ
20,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:05:44 PM.
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