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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Kishanganj
Type Of Transaction
Expenditures
Activity Code
52212818
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/209
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
723,994
Particulars
Being Paid Final Payment for the Scheme 88#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39384074862
AFROZ ANJUM
147,049
PFMS
Account Type:Bank
Account No.:
39384074862
ZILA ABHIYANTA, ZP, KISHANGANJ
37,832
PFMS
Account Type:Bank
Account No.:
39384074862
TAUFIQUE TRADERS
539,113
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 11:53:45 AM.
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