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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
Block Panchayat & Equivalent :
Forbesganj
Type Of Transaction
Expenditures
Activity Code
67865082
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/322
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
596,618
Particulars
Meterial Payment Yojna 31#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4567101007509
SHIV GURU ENTERPRISES
211,543
PFMS
Account Type:Bank
Account No.:
4567101007509
MAHARSHI TRADERS
114,303
PFMS
Account Type:Bank
Account No.:
4567101007509
RUPA TRADERS
188,810
PFMS
Account Type:Bank
Account No.:
4567101007509
MS RAMDEO BRICKS INDUSTRIES
81,962
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:37:46 PM.
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