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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
63159531
Scheme Name
XV Finance Commission
Voucher Date
12/08/2022
Voucher No
XVFC/2022-23/P/74
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
502,319
Particulars
Amount being paid to Sawan Traders for supply of materials against scheme no 09 22-23. Activity Code #58 63159531
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21560100027529
SAWAN TRADERS
96,683
PFMS
Account Type:Bank
Account No.:
21560100027529
SAWAN TRADERS
85,214
PFMS
Account Type:Bank
Account No.:
21560100027529
SAWAN TRADERS
180,421
PFMS
Account Type:Bank
Account No.:
21560100027529
SAWAN TRADERS
140,001
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:17:39 PM.
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