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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
BIHAR
District Panchayat & Equivalent :
Araria
Block Panchayat & Equivalent :
Forbesganj
Type Of Transaction
Expenditures
Activity Code
63089094
Scheme Name
XV Finance Commission
Voucher Date
06/07/2022
Voucher No
XVFC/2022-23/P/46
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
251,820
Particulars
Final Payment of Yojna 02#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4567101007509
BARSHA TRADERS
121,211
PFMS
Account Type:Bank
Account No.:
4567101007509
Under Secreatry Dept of Mines and Geol
7,290
PFMS
Account Type:Bank
Account No.:
4567101007509
Sec Bihar Buielding and other Cunst Work Welfare B
4,190
PFMS
Account Type:Bank
Account No.:
4567101007509
BIR RAMAN
119,129
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:09:51 AM.
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