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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
BIHAR
District Panchayat & Equivalent :
Araria
Block Panchayat & Equivalent :
Narpatganj
Type Of Transaction
Expenditures
Activity Code
63162504
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/94
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
463,404
Particulars
Amount being paid to Mateshwari industries for supply of materials against scheme no 18 2022-23. Activity Code #58 63162504
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21560100027529
MATESHWARI INDUSTRIES
86,270
PFMS
Account Type:Bank
Account No.:
21560100027529
MATESHWARI INDUSTRIES
92,117
PFMS
Account Type:Bank
Account No.:
21560100027529
MATESHWARI INDUSTRIES
124,054
PFMS
Account Type:Bank
Account No.:
21560100027529
MATESHWARI INDUSTRIES
160,963
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:47:03 AM.
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