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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
BIHAR
District Panchayat & Equivalent :
Araria
Block Panchayat & Equivalent :
Narpatganj
Type Of Transaction
Expenditures
Activity Code
63162421
Scheme Name
XV Finance Commission
Voucher Date
09/08/2022
Voucher No
XVFC/2022-23/P/53
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
491,105
Particulars
Amount Being Paid to Agency VIVEK KUMAR for supply of materials against scheme no. 12 2022-23 Activity Code #58 63162421
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21560100027529
VIVEK KUMAR
176,168
PFMS
Account Type:Bank
Account No.:
21560100027529
VIVEK KUMAR
137,244
PFMS
Account Type:Bank
Account No.:
21560100027529
VIVEK KUMAR
83,120
PFMS
Account Type:Bank
Account No.:
21560100027529
VIVEK KUMAR
94,573
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:46:21 AM.
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