eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Narpatganj
Type Of Transaction
Expenditures
Activity Code
63158985
Scheme Name
XV Finance Commission
Voucher Date
03/07/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
483,321
Particulars
PAID TO VIVEK KUMAR AGAINST MATERIAL SUPPLY. ACTIVITY CODE 63158985 SCHEME NO. 07#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21560100027529
VIVEK KUMAR
134,492
PFMS
Account Type:Bank
Account No.:
21560100027529
VIVEK KUMAR
92,753
PFMS
Account Type:Bank
Account No.:
21560100027529
VIVEK KUMAR
173,959
PFMS
Account Type:Bank
Account No.:
21560100027529
VIVEK KUMAR
82,117
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:08:57 PM.
×