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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 :
Narpatganj
Type Of Transaction
Expenditures
Activity Code
63159062
Scheme Name
XV Finance Commission
Voucher Date
05/07/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,807
Particulars
AMOUNT BEING PAID TO SHANKAR KUMAR FOR SUPPLY OF LOCAL SAND ACTIVITY CODE 63159062 SCHEME NO. 05#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21560100027529
SHANKAR KUMAR
25,807
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:18:45 AM.
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