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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
BIHAR
District Panchayat & Equivalent :
Araria
Block Panchayat & Equivalent :
Narpatganj
Type Of Transaction
Expenditures
Activity Code
63159242
Scheme Name
XV Finance Commission
Voucher Date
28/11/2022
Voucher No
XVFC/2022-23/P/103
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
479,680
Particulars
AMOUNT BEING PAID TO MAA DURGA TRADERS FOR SUPPLY OF MATERIALS AGAINST SCHEME NO 06 2022-23 ACTIVITY CODE 63159242
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21560100027529
MAA DURGA TRADERS
134,702
PFMS
Account Type:Bank
Account No.:
21560100027529
MAA DURGA TRADERS
81,761
PFMS
Account Type:Bank
Account No.:
21560100027529
MAA DURGA TRADERS
171,924
PFMS
Account Type:Bank
Account No.:
21560100027529
MAA DURGA TRADERS
91,293
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:07:04 AM.
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