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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Araria
Block Panchayat & Equivalent :
Forbesganj
Type Of Transaction
Expenditures
Activity Code
63090936
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
Voucher No
XVFC/2022-23/P/99
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
577,080
Particulars
Meterial payment to Vendor Yojna 18#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
23,369
PFMS
Account Type:Bank
Account No.:
4567101007509
RUPA TRADERS
176,990
PFMS
Account Type:Bank
Account No.:
4567101007509
MS RG CONSTRUCTION
197,997
PFMS
Account Type:Bank
Account No.:
4567101007509
BIR RAMAN
95,713
PFMS
Account Type:Bank
Account No.:
4567101007509
SHANKAR ENTERPRISES
83,011
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:34:39 PM.
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