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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 :
Araria
Type Of Transaction
Expenditures
Activity Code
45725891
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/174
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
499,546.62
Particulars
Being paid to vendors against scheme no 01 2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30420100012583
MS NISHA PRIYA
131,263.21
PFMS
Account Type:Bank
Account No.:
30420100012583
BHAGAT TRADERS
306,186.16
PFMS
Account Type:Bank
Account No.:
30420100012583
SAS GROUP
2,939
PFMS
Account Type:Bank
Account No.:
30420100012583
VICKY ARTS
3,938.25
PFMS
Account Type:Bank
Account No.:
30420100012583
Shailenra
55,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:29:35 AM.
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