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 :
July
State :
BIHAR
District Panchayat & Equivalent :
Muzaffarpur
Type Of Transaction
Expenditures
Activity Code
52349258
Scheme Name
XV Finance Commission
Voucher Date
01/07/2022
Voucher No
XVFC/2022-23/P/56
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
743,530
Particulars
52349258
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6169000100046342
DEP OF CESS UN BUIL #38 OT CONT WOR WEL ESS ACT 1996
7,435
PFMS
Account Type:Bank
Account No.:
6169000100046342
B S SALES
721,224
PFMS
Account Type:Bank
Account No.:
6169000100046342
District Engineer
14,871
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:12:27 AM.
×