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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
63162198
Scheme Name
XV Finance Commission
Voucher Date
09/08/2022
Voucher No
XVFC/2022-23/P/60
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
446,610
Particulars
Amount being paid to agency VIVIEK KUMAR for material supply against scheme no 10 22-23. Activity Code #58 63162198
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21560100027529
VIVEK KUMAR
160,261
PFMS
Account Type:Bank
Account No.:
21560100027529
VIVEK KUMAR
124,830
PFMS
Account Type:Bank
Account No.:
21560100027529
VIVEK KUMAR
85,893
PFMS
Account Type:Bank
Account No.:
21560100027529
VIVEK KUMAR
75,626
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:22:44 AM.
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