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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 :
Bhagalpur
Block Panchayat & Equivalent :
Jagdishpur
Type Of Transaction
Expenditures
Activity Code
51968131
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/575
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,857
Particulars
GP PURAINI UTTARI ME BAUSI MUKH SARAK SE RAILWAY LINE TAK PCC SARAK #38 GARDWAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
52440100005683
MD HAIDER ALI
9,660
PFMS
Account Type:Bank
Account No.:
52440100005683
MD TAUFEERUL HASSAN
9,945
PFMS
Account Type:Bank
Account No.:
52440100005683
MD INTESAR
9,660
PFMS
Account Type:Bank
Account No.:
52440100005683
MD TAISEERUL HASAN
11,955
PFMS
Account Type:Bank
Account No.:
52440100005683
MD ISLAM
12,637
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:36:39 AM.
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